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.472217   Contract reference INAVI-2020-00297   Contract description: COMPONENTES DE VEHICULO   Type of Contract Goods   Contract Start: 22/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0240   Request Title COMPONENTES DE VEHICULO   Description COMPONENTES DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference ROSAKA AUTO PARTS_EXT   Type of Contract GoodsDominicana   Contract Value 8,496 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 22/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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.997420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,296.00 0.00 19,544.00 8,496.00         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 25174001 - Ventilador 2.3.9.8.01 FAN COCHE 1 UD 6,844 4,800 4,800.00 0.00 18 864.00 0.00 6,844.00 5,664.00         2 51111901 - Asparaginasa 2.3.4.1.01 ASPA PARA EL MINIBUS NISSAN URVAN, CHASIS, JN1VC4E26Z0001043, ASIGNADO A LA SEDE CENTRAL 1 UD 3,400 2,400 2,400.00 0.00 18 432.00 0.00 3,400.00 2,832.00         3 25101501 - Minibuses 2.6.4.1.01 PANEL DE RADIADOR 1 UD 9,300 0 0.00 0.00 0.00 0.00 9,300.00 0.00 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_22/9/2020_5_57 p.m..Pdf Download CERTIFICACION 2059.pdf CERTIFICACION 2059.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 19,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,844.00  DOP ---- View 2.3.4.1.01 3,400.00  DOP ---- View 2.6.4.1.01 9,300.00  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 2059 2020 7,500.00  DOP Vencido CERTIFICACION 2059.pdf