1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.429801
Contract reference
INAVI-2020-00140
Contract description:
MANTENIMIENTO Y REPARACION DE VEHICULOS
Type of Contract
Goods
Contract Start:
16/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2020-0111
Request Title
MANTENIMIENTO Y REPARACION DE VEHICULOS
Description
MANTENIMIENTO Y REPARACION DE VEHICULOS
Business Operation
TRANSPORTACION
Reply Reference
GB CARS SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
140,968.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 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
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1
DO1.PCCNTR.873333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,465.00
0.00
21,503.70
0.00
140,056.00
140,968.70
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
Reparación y Mantenimiento para el Camión Daihatsu Delta; chasis 1DA00V11600029852, asignado a la Sede Central.
1
UD
52,000
44,140
44,140.00
0.00
18
7,945.20
0.00
52,000.00
52,085.20
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Reparación para en el Microbús Nissan Urvan;chasis JN1TG4EZ078789212, asignado a la Sede Central.
1
UD
30,000
37,325
37,325.00
0.00
18
6,718.50
0.00
30,000.00
44,043.50
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Cuatro gomas 235/60-17 para el carro Fúnebre chasis 1GEEH0Y06V500986; asignado a la Capilla Inavi San Cristóbal
4
UD
14,514
9,500
38,000.00
0.00
18
6,840.00
0.00
58,056.00
44,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/3/2020_3_55 p.m..Pdf
Download
Informe Final_16_3_2020_3_46 p.m..Pdf
Informe Final_16_3_2020_3_46 p.m..Pdf
Download
CERTIFICACION 1872.pdf
CERTIFICACION 1872.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,056.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
82,000.00
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
2020
1872
2020
141,000.00
DOP
Vencido
CERTIFICACION 1872.pdf