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.490721   Contract reference INAVI-2020-00386   Contract description: Compra de Extinguidor, Gato Rana, Llave de Rueda y Gato Hidráulico.   Type of Contract Goods   Contract Start: 17/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0330   Request Title Compra de Extinguidor, Gato Rana, Llave de Rueda y Gato Hidráulico.   Description Compra de Extinguidor, Gato Rana, Llave de Rueda y Gato Hidráulico.   Business Operation TRANSPORTACION   Reply Reference Rafelito Montilla Auto Parts, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 38,232 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 17/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1046820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 38,302.00 38,232.00         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 46191601 - Extintores 2.3.9.9.04 Extinguidor de Incendio para Carros 5 UD 416 350 1,750.00 0.00 18 315.00 0.00 2,080.00 2,065.00         2 24101612 - Gatos 2.6.5.7.01 Gato de Rana 3 Toneladas 2 UD 10,055 8,500 17,000.00 0.00 18 3,060.00 0.00 20,110.00 20,060.00         3 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave de Ruedas en Cruz 5 UD 886 750 3,750.00 0.00 18 675.00 0.00 4,430.00 4,425.00         4 24101612 - Gatos 2.6.5.7.01 Gato Hidráulico 3 Toneladas 6 UD 1,947 1,650 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00 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_16/12/2020_3_50 p.m..Pdf Download CERTIFICACION 2154.pdf CERTIFICACION 2154.pdf Download CERTIFICACION DGII.pdf CERTIFICACION DGII.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 38,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,080.00  DOP ---- View 2.6.5.7.01 31,792.00  DOP ---- View 2.3.6.3.04 4,430.00  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 2154 2020 38,302.00  DOP Vencido CERTIFICACION 2154.pdf