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.266376   Contract reference INAPA-2018-00883   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0167   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO P/F. 873, CAMIONETA TOYOTA HILUX, DE OCOA, EN BASE A LOS 65,000 KM YA RECORRIDOS.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO P/F. 873, CAMIONETA TOYOTA HILUX, DE OCOA, EN BASE A LOS 65,000 KM YA RECORRIDOS.   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 21,915.46 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.550511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,572.42 0.00 3,343.04 0.00 18,572.42 21,915.46         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 SERVICIO DE MANTENIMIENTO En base a los 65, 000, km ya recorridos. 1 UD 18,572.42 18,572.42 18,572.42 0.00 18 3,343.04 0.00 18,572.42 21,915.46 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_03/10/2018_03_56 p.m..Pdf Download FONDO-756.pdf FONDO-756.pdf Download Budget Setting   Back To Top 01F24D0823E3C574DB6153F4EA94518400872BBEC4A50FEDB3EE174A7F676460