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.425069   Contract reference INAVI-2020-00109   Contract description: MANTENIMIENTO Y REPARACION VEHICULOS   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 10:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0016   Request Title MANTENIMIENTO Y REPARACION VEHICULOS   Description MANTENIMIENTO Y REPARACION VEHICULOS   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 377,187 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 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.863506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,650.00 0.00 57,537.00 0.00 337,200.00 377,187.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION PARA LA JEEPETA TOYOTA LAND CRUISER, CHASIS JET71C0904005809, ASIGNADA A LA SEDE CENTRAL 1 UD 337,200 319,650 319,650.00 0.00 18 57,537.00 0.00 337,200.00 377,187.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_28_2_2020_2_29 p.m..Pdf Informe Final_28_2_2020_2_29 p.m..Pdf Download CERTIFICACION 1858.pdf CERTIFICACION 1858.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_2_40 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 337,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 337,200.00  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 2020 1858 2020 377,500.00  DOP Vencido CERTIFICACION 1858.pdf