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.472624   Contract reference INVI-2020-00153   Contract description: CONTRATACION PARA MANTENIMIENTO Y REPARACION DE VEHICULOS DEL INV   Type of Contract Services   Contract Start: 28/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 08:00:00 ((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 INVI-DAF-CM-2020-0019   Request Title CONTRATACION PARA MANTENIMIENTO Y REPARACION DE VEHICULOS DEL INVI   Description CONTRATACIÓN PARA MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS DEL INVI   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference CONTRATACION PARA MANTENIMIENTO Y REPARACION DE VE   Type of Contract ServicesDominicana   Contract Value 1,030,000 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 28/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,000.00 0.00 0.00 0.00 1,030,000.00 1,030,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Contratacion de mantenimiento y reparacion de vehiculos del INVI 1 UD 1,030,000 1,030,000 1,030,000.00 0.00 0.00 0.00 1,030,000.00 1,030,000.00 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 Servicios_25/9/2020_8_26 p.m..Pdf Download ACTA DE ADJUDICACION INVI-DAF-CM-2020-0019.pdf ACTA DE ADJUDICACION INVI-DAF-CM-2020-0019.pdf Download CF-096-2020.pdf CF-096-2020.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,030,000.00  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 CF-096-2020 227206 1,030,000.00  DOP Vencido CF-096-2020.pdf