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.359492   Contract reference INAVI-2019-00481   Contract description: de filtros, aceite, batería y mano de obra   Type of Contract Goods   Contract Start: 20/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INAVI-UC-CD-2019-0420   Request Title Compra de filtros, aceite, batería y mano de obra   Description Compra de filtros, aceite, batería y mano de obra   Business Operation TRANSPORTACION   Reply Reference GB Cars Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,393.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,435.00 0.00 2,958.30 0.00 19,393.30 19,393.30         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Mano de obra para el vehiculo jeepeta hyundai tucson chasis: KMHJH81VP8U743613 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         2 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Filtro aceite 1 UD 690.3 585 585.00 0.00 18 105.30 0.00 690.30 690.30         3 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Filtro cabina 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         4 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Aceite rower 10W30 synthetic blend api sn 6 UD 619.5 525 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería cometa 6L800 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         6 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Filtro de aire 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1445.pdf Certificación de existencia de fondos 1445.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_02_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,393.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,180.00  DOP ---- View 2.3.9.8.01 6,885.30  DOP ---- View 2.3.9.6.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1445 2019 19,400.00  DOP Vencido Certificación de existencia de fondos 1445.pdf