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.431662   Contract reference INAVI-2020-00149   Contract description: REPARACIÓN PARA JEEPETA Y AMBULANCIA.   Type of Contract Goods   Contract Start: 23/03/2020 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? 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-2020-0022   Request Title REPARACIÓN PARA JEEPETA Y AMBULANCIA.   Description REPARACIÓN PARA JEEPETA Y AMBULANCIA.   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,209.81 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 23/03/2020 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   Back To Top     1   DO1.PCCNTR.878308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,126.96 0.00 30,082.85 0.00 197,500.00 197,209.81         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 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.3.6.1.05 Reparación para la Jeepeta Mitsubishi ASR; chasis JMYXTGA2WBZ001205, asignada a la Sede Central. 1 UD 120,000 101,600 101,600.00 0.00 18 18,288.00 0.00 120,000.00 119,888.00         2 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.3.6.1.05 Reparación para la Ambulancia Hyundai H1; chasis KMFWBH7HP9V089886, asignada a la Funeraria Inavi Santiago I. 1 UD 77,500 65,526.96 65,526.96 0.00 18 11,794.85 0.00 77,500.00 77,321.81 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_23/3/2020_3_46 p.m..Pdf Download informe final jeepeta.pdf informe final jeepeta.pdf Download 1902.pdf 1902.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 197,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 197,500.00  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 1902 2020 197,209.81  DOP Vencido CERTIFICACION DE FONDOS NO. 1902.pdf