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.399161   Contract reference INAVI-2019-00643   Contract description: MANTENIMIENTO MICROBUS HIACE   Type of Contract Goods   Contract Start: 22/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-2019-0586   Request Title MANTENIMIENTO PARA EL MICROBUS TOYOTA HIACE   Description MANTENIMIENTO PARA EL MICROBUS TOYOTA HIACE   Business Operation TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 8,328.32 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 22/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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.807030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,057.90 0.00 1,270.42 0.00 8,328.32 8,328.32         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 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANTENIMIENTO AL VEHICULO MICROBUS TOYOTA HIACE 1 UD 8,328.32 7,057.9 7,057.90 0.00 18 1,270.42 0.00 8,328.32 8,328.32 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 Compras_22/11/2019_4_37 p.m..Pdf Download CERTIFICACION 1663.PDF CERTIFICACION 1663.PDF Download INFORME FINAL DELTA COMERCIAL.PDF INFORME FINAL DELTA COMERCIAL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,328.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 8,328.32  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 1663 2019 9,500.00  DOP Vencido CERTIFICACION 1663.PDF