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.401459   Contract reference INAVI-2019-00667   Contract description: MANTENIMIENTO PARA EL VEHÍCULO TOYOTA LAND CRUISER 2011   Type of Contract Goods   Contract Start: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2019 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-2019-0605   Request Title MANTENIMIENTO PARA EL VEHÍCULO TOYOTA LAND CRUISER 2011   Description SOLICITADO POR TRANSPORTACIÓN PARA SER UTILIZADO EN EL VEHÍCULO TOYOTA LAND CRUISER 2011; CHASIS: JTMHV05J905009112, ASIGNADA A LA ADMINISTRACIÓN GENERAL.   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 40,706.19 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 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2019 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.810222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,496.77 0.00 6,209.42 0.00 41,050.00 40,706.19         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPUESTOS VARIOS PARA VEHICULOS 1 UD 24,850 22,064.64 22,064.64 0.00 18 3,971.64 0.00 24,850.00 26,036.28         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE Y GRASA 1 UD 7,350 5,392.13 5,392.13 0.00 18 970.58 0.00 7,350.00 6,362.71         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 SERVICIOS MANO DE OBRA 1 UD 8,850 7,040 7,040.00 0.00 18 1,267.20 0.00 8,850.00 8,307.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1677 CERTIFICACION DE FONDOS.pdf 1677 CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_3_27 p.m..Pdf Download INFORME FINAL DELTA C..pdf INFORME FINAL DELTA C..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 41,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,850.00  DOP ---- View 2.3.7.1.05 7,350.00  DOP ---- View 2.2.9.1.01 8,850.00  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 1677 2019 42,000.00  DOP Vencido COTIZACION DELTA COMERCIAL.pdf (View History)