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.460885   Contract reference INAVI-2020-00249   Contract description: Solicitado por transportación para ser utilizado en camión.   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 00:00:00 ((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-2020-0044   Request Title ADQUISICION DE GOMAS VARIAS   Description ADQUISICION DE GOMAS VARIAS   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 144,999.96 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 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.963413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.32 0.00 0.00 22,118.64 169,920.00 144,999.96         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 700-16 PARA CAMION MITSUBISHI CANTER, 6 UD 14,160 10,240.11 61,440.66 0.00 0.00 18 11,059.32 84,960.00 72,499.98         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 700-16 PARA CAMION DAHATSU DELTA 6 UD 14,160 10,240.11 61,440.66 0.00 0.00 18 11,059.32 84,960.00 72,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2003.pdf CERTIFICACION 2003.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2020_5_09 p.m..Pdf Download ACTA SIMPLE APERTURA CM 44.pdf ACTA SIMPLE APERTURA CM 44.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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 169,920.00  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 2003 2020 169,920.00  DOP Vencido CERTIFICACION 2003.pdf