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.404320   Contract reference INAVI-2019-00697   Contract description: COMPRA DE BATERIAS Y 4 GOMAS   Type of Contract Goods   Contract Start: 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-2019-0635   Request Title COMPRA DE BATERIAS Y 4 GOMAS   Description SOLICITADO POR TRANSPORTACIÓN PARA SER UTILIZADO EN LA AMBULANCIA HYUNDAI H1; CHASIS: KMFWBX7HABV332906 ASIGNADA A LA FUNERARIA INAVI ROMANA, JEEPETA LAND CRUISER, CHASIS: JET71C0904005889 ASIGNADA A LA SEDE CENTRAL Y LA JEEPETA MITSUBISHI ASX, CHASIS:JMYXTGA2WB2001205. ASIGNADA A LA SEDE CENTRAL.   Business Operation TRANSPORTACION   Reply Reference GB Cars Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,742 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 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((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.816925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,900.00 0.00 13,842.00 0.00 90,742.00 90,742.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria15/12, para ser utilizado en la Ambulancia Hyundai H1; Chasis KMFWBX7HABV332906, asignada a la Funeraria Inavi Romana. 1 UD 12,154 10,300 10,300.00 0.00 18 1,854.00 0.00 12,154.00 12,154.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería 13/12 para la Jeepeta Mitsubishi ASX; chasis JMYXTGA2WB2001205, asignado a la Sede Central. 1 UD 9,322 7,900 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería 15/12 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Cuatro gomas 275/70 R17 para la Jeepeta Land Cruiser, chasis: JET71C0904005889; asignada a la Sede Central. 4 UD 14,514 12,300 49,200.00 0.00 18 8,856.00 0.00 58,056.00 58,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 1698.pdf CERTIFICACION DE FONDOS 1698.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_4_20 p.m..Pdf Download INFORME FINAL GB BATERIAS.pdf INFORME FINAL GB BATERIAS.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 90,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,686.00  DOP ---- View 2.3.5.3.01 58,056.00  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 1698 2019 98,000.00  DOP Vencido CERTIFICACION DE FONDOS 1698.pdf