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.463286   Contract reference INAVI-2020-00277   Contract description: Compra de piezas para vehiculos   Type of Contract Goods   Contract Start: 31/07/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0200   Request Title Compra de piezas para vehiculos   Description Solicitado por Transportación para ser utilizado en minubus.   Business Operation TRANSPORTACION   Reply Reference GB Cars Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,011.01 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 31/07/2020 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 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.969912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,399.16 0.00 9,611.85 0.00 63,011.00 63,011.01         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 25173705 - Amortiguadores(...)25173705 - Amortiguadores de chispas 2.3.9.8.01 Compresor de aire 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 25173705 - Amortiguadores(...)25173705 - Amortiguadores de chispas 2.3.9.8.01 Galleta amortiguadora 2 UD 7,400 6,271.19 12,542.38 0.00 18 2,257.63 0.00 14,800.00 14,800.01         3 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Link barra 2 UD 2,600 2,203.39 4,406.78 0.00 18 793.22 0.00 5,200.00 5,200.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Bushing Amortiguador tahoe 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         6 44103003 - Limpiador de f(...)44103003 - Limpiador de fusores 2.3.9.2.01 Limpiador de contacto 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         7 25173705 - Amortiguadores(...)25173705 - Amortiguadores de chispas 2.3.9.8.01 Ampliar centro soporte de amortiguador 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         8 23153022 - Alimentador me(...)23153022 - Alimentador mecánico 2.6.5.7.01 Power lock 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         9 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 Reparación de cerraduras 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Mano de obra mecánica 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         11 27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 Mangueras amortiguador para el microbus; Nissan Urvan, chasis 1N1VC4E26Z20001043; asignado a la Sede Central. 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de existencia de fondos 2013.pdf certificación de existencia de fondos 2013.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2020_4_43 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 63,011.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 31,084.00  DOP ---- View 2.3.7.1.05 9,802.00  DOP ---- View 2.3.9.2.01 295.00  DOP ---- View 2.6.5.7.01 7,080.00  DOP ---- View 2.2.7.2.08 7,080.00  DOP ---- View 2.2.9.1.01 3,540.00  DOP ---- View 2.3.6.3.04 4,130.00  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 2013 2020 63,500.00  DOP Vencido certificación de existencia de fondos 2018.pdf