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.501606   Contract reference INVI-2021-00032   Contract description: Contratacion de taller para el mantimiento y reparacion de los vehiculos del INVI   Type of Contract Services   Contract Start: 08/02/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 08:00:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2021-0006   Request Title Contratacion de taller para el mantimiento y reparacion de los vehiculos del INVI   Description Contratacion de taller para el mantimiento y reparacion de los vehiculos del INVI   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference Contratacion de taller para el mantimiento y repar   Type of Contract ServicesDominicana   Contract Value 985,000.01 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 09/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2021 09:00:00 ((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.1076417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,745.77 0.00 150,254.24 0.00 985,000.00 985,000.01         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 Mantenimiento y reparacion de vehiculos 1 UD 985,000 834,745.77 834,745.77 0.00 18 150,254.24 0.00 985,000.00 985,000.01 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_8/2/2021_4_09 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download P-0045.pdf P-0045.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 985,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 985,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 45   Contratacion de taller para el mantimiento y reparacion de los vehiculos del INVI 985,000.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 p0045 227206 985,000.00  DOP Vencido P-0045.pdf (View History)