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.479388   Contract reference INAVI-2020-00332   Contract description: Servicio de Reparación y Mantenimiento de la Toyota Land Cruiser.   Type of Contract Goods   Contract Start: 04/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0275   Request Title Servicio de Reparación y Mantenimiento de la Toyota Land Cruiser   Description Servicio de Reparación y Mantenimiento de la Toyota Land Cruiser (Incluir piezas y materiales a utilizar)   Business Operation TRANSPORTACION   Reply Reference Rafelito Montilla Auto Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,481.7 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 04/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 09:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,815.00 0.00 2,666.70 0.00 17,481.70 17,481.70         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de reparación y mantenimiento del vehículo Jeepeta Toyota Land Cruiser (Incluir piezas y materiales a utilizar) 1 UD 17,481.7 14,815 14,815.00 0.00 18 2,666.70 0.00 17,481.70 17,481.70 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_3/11/2020_4_24 p.m..Pdf Download Certificación 2098 Mantenimiento Toyota Land Cruiser.pdf Certificación 2098 Mantenimiento Toyota Land Cruiser.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 17,481.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,481.70  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 2098 2020 18,000.00  DOP Vencido Certificación 2098 Mantenimiento Toyota Land Cruiser.pdf