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.472554   Contract reference INAVI-2020-00305   Contract description: Compra juegos de bandas, serv laminados, aceite,filtro motor   Type of Contract Goods   Contract Start: 25/09/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 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-2020-0250   Request Title Compra juegos de bandas, serv laminados, aceite,filtro motor   Description Compra juegos de bandas, serv laminados, aceite,filtro motor   Business Operation TRANSPORTACION   Reply Reference LINKX_EXT   Type of Contract GoodsDominicana   Contract Value 43,825.2 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 25/09/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 10:00:00 ((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.998714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,140.00 0.00 6,685.20 0.00 43,825.20 43,825.20         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 24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 2.6.5.2.01 JUEGO DE BANDA DE FRENOS DELANTERO 1 UD 7,788 6,600 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 2.6.5.2.01 JUEGO DE BANDA DE FRENOS TRASERO 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 SERVICIO DE LAMINADO CRISTALES A LA JEEPETA TOYOTA LAND CRUISER 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE DE MOTOR 7 UD 436.6 370 2,590.00 0.00 18 466.20 0.00 3,056.20 3,056.20         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE MOTOR 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 JALON PARA JEEPETA FLORD EXPLORER 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         41113320 - Kit de prueba (...)41113320 - Kit de prueba de aceite lubricante 2.6.5.2.01 SERVICIO DE CAMBIO DE ACEITE Y SOPLETE 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_25/9/2020_3_26 p.m..Pdf Download SOLICITUD 356-.pdf SOLICITUD 356-.pdf Download CERTIFICACION 2066.pdf CERTIFICACION 2066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,825.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 15,812.00  DOP ---- View 2.3.5.5.01 20,060.00  DOP ---- View 2.3.7.1.05 3,056.20  DOP ---- View 2.3.9.8.01 767.00  DOP ---- View 2.6.4.2.01 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 2066 2020 43,825.00  DOP Vencido CERTIFICACION 2066.pdf