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.487108   Contract reference INAVI-2020-00378   Contract description: SERVICIOS DE MANTENIMIENTO Y REPAR DE VEHICULO   Type of Contract Goods   Contract Start: 04/12/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2021 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-2020-0322   Request Title SERVICIOS DE MANTENIMIENTO Y REPAR DE VEHICULOS   Description SERVICIOS DE MANTENIMIENTO Y REPAR DE VEHICULOS   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA AUTO PARTS,SR_EXT   Type of Contract GoodsDominicana   Contract Value 146,618.54 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 04/12/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2021 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.1037828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,253.00 0.00 22,365.54 0.00 146,624.44 146,618.54         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 MANTENIMIENTO Y REPARACION DE LA AMBULANCIA NISSAN URVAN 1 UD 61,402.48 52,035 52,035.00 0.00 18 9,366.30 0.00 61,402.48 61,401.30         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACION DE LA AMBULANCIA HYUNDAI H1 1 UD 25,617.8 21,708 21,708.00 0.00 18 3,907.44 0.00 25,617.80 25,615.44         78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACION DE LA CAMIONETA 1 UD 59,604.16 50,510 50,510.00 0.00 18 9,091.80 0.00 59,604.16 59,601.80 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_4/12/2020_12_54 p.m..Pdf Download CERTIFICACION 2142.pdf CERTIFICACION 2142.pdf Download INFORME FINAL RAFELITO VEHICULOS.pdf INFORME FINAL RAFELITO VEHICULOS.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 146,624.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 146,624.44  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 2142 2020 146,624.44  DOP Vencido CERTIFICACION 2142.pdf