1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.266364   Contract reference INAPA-2018-00874   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2018-0163   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN P/F.875, CAMIÓN GRÚA/ELECTROMECÁNICA.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN P/F.875, CAMIÓN GRÚA/ELECTROMECÁNICA.   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 126,017.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,086.04 19,291.16 19,223.08 0.00 106,794.88 126,017.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101503 - Carros 2.6.4.1.01 REPARACION Y MANTENIMIENTO FRENOS, AIRE ACONDICIONADO, MUFFLER Y LIQUEO DE ACEITE 1 UD 106,794.88 126,086.04 126,086.04 15.3 19,291.16 18 19,223.08 0.00 106,794.88 126,017.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_01/10/2018_07_21 p.m..Pdf Download FONDO-705.pdf FONDO-705.pdf Download Budget Setting   Back To Top 8CA01ECA6758164FDD7E6AEA81353AED4BF2461CD9332131E540B4892A52F316