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.382435   Contract reference INAVI-2019-00588   Contract description: Compra de componentes de vehiculos   Type of Contract Goods   Contract Start: 15/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INAVI-UC-CD-2019-0520   Request Title Compra de componentes de vehiculos   Description Compra de componentes de vehiculos   Business Operation TRANSPORTACION   Reply Reference GB Cars Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,179 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 15/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 14:00:00 ((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.782633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,050.00 0.00 0.00 15,129.00 99,179.00 99,179.00         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 40101604 - Ventiladores 2.6.5.2.01 Abanico de aire acondicionado Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Instalación de abanico y reparación de ramal Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 2,360 2,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         3 40141606 - Válvulas de re(...)40141606 - Válvulas de relevo 2.3.6.3.04 válvulas de expansión Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 4,484 3,800 3,800.00 0.00 0.00 18 684.00 4,484.00 4,484.00         4 60121124 - Papel kraft 2.3.3.2.01 Papel laminado solardiamond 20% Toyota land cruiser, chasis: JTMHV05J905009112 20 UD 236 200 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         5 60121124 - Papel kraft 2.3.3.2.01 Solardiamond cabon prime 35% Toyota land cruiser, chasis: JTMHV05J905009112 5 UD 236 200 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         6 42281708 - Limpiadores de(...)42281708 - Limpiadores de carros de esterilización 2.3.9.3.01 Mano de obra Toyota land cruiser, chasis: JTMHV05J905009112 1 UD 2,360 2,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         7 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 Rodamiento delanteros Jeepeta mitsubishi ASX chasis: JMYXTGA2WBZ001205 2 UD 11,564 9,800 19,600.00 0.00 0.00 18 3,528.00 23,128.00 23,128.00         8 26111525 - Transmisiones (...)26111525 - Transmisiones de tambor 2.3.9.8.01 Soporte de transmisión Jeepeta mitsubishi ASX chasis: JMYXTGA2WBZ001205 1 UD 14,868 12,600 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00         9 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 Sensor de lubricación Jeepeta mitsubishi ASX chasis: JMYXTGA2WBZ001205 1 UD 5,074 4,300 4,300.00 0.00 0.00 18 774.00 5,074.00 5,074.00         10 41104804 - Evaporadores d(...)41104804 - Evaporadores de vacío o rotatorios 2.6.3.4.01 Evaporador Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 8,496 7,200 7,200.00 0.00 0.00 18 1,296.00 8,496.00 8,496.00         11 41104804 - Evaporadores d(...)41104804 - Evaporadores de vacío o rotatorios 2.6.3.4.01 Filtro polen Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 2,242 1,900 1,900.00 0.00 0.00 18 342.00 2,242.00 2,242.00         12 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 Senson presión Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 3,304 2,800 2,800.00 0.00 0.00 18 504.00 3,304.00 3,304.00         13 12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 Latas de gas Nissan Ulvan chasis: JN1TG4E25Z0774469 2 UD 590 500 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         14 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 354 300 300.00 0.00 0.00 18 54.00 354.00 354.00         15 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Orin grueso Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 413 350 350.00 0.00 0.00 18 63.00 413.00 413.00         16 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mano de obra desmontar y montar tablero para cambiar evaporador, Nissan Ulvan chasis: JN1TG4E25Z0774469 1 UD 7,670 6,500 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         17 52101502 - Alfombras 2.3.2.2.01 Alfombra de gomas originales Toyota land cruiser, chasis: JTMHV05J905009112 1 UD 9,676 8,200 8,200.00 0.00 0.00 18 1,476.00 9,676.00 9,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1589.pdf Certificación de existencia de fondos 1589.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_05_13 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 99,179.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 7,670.00  DOP ---- View 2.6.9.6.01 2,360.00  DOP ---- View 2.3.6.3.04 4,484.00  DOP ---- View 2.3.3.2.01 5,900.00  DOP ---- View 2.3.9.3.01 2,360.00  DOP ---- View 2.3.6.3.06 23,128.00  DOP ---- View 2.3.9.8.01 19,942.00  DOP ---- View 2.6.3.4.01 10,738.00  DOP ---- View 2.6.5.7.01 3,304.00  DOP ---- View 2.3.7.2.99 1,180.00  DOP ---- View 2.3.7.1.05 354.00  DOP ---- View 2.3.5.5.01 413.00  DOP ---- View 2.2.7.2.06 7,670.00  DOP ---- View 2.3.2.2.01 9,676.00  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 1589 2019 99,200.00  DOP Vencido Certificación de existencia de fondos 1589.pdf