1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505373
Contract reference
INAVI-2021-00058
Contract description:
Compra e Instalación de Vidrio para los Vehículos Kia Sportage y Minibús Nissan Turistar.
Type of Contract
Goods
Contract Start:
01/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0048
Request Title
Compra e Instalación de Vidrio para los Vehículos Kia Sportage y Minibús Nissan Turistar.
Description
Compra e instalación de vidrio delantero para la Jeepeta Kia Sportage chasis:KNAPB81ABF7726757 y Compra e instalación de vidrio trasero para el minibús Nissan Turistar chasis: JN1UBHW41Z0022856.
Business Operation
TRANSPORTACION
Reply Reference
Auto Vidrios Lincoln, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 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
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1
DO1.PCCNTR.1086723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,796.61
0.00
3,203.39
0.00
21,600.00
21,000.00
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
49101613 - Cristales de v
(...)
49101613 - Cristales de vidrio
2.3.6.2.01
Compra e instalación de vidrio delantero para la Jeepeta Kia Sportage
1
UD
9,800
8,050.85
8,050.85
0.00
18
1,449.15
0.00
9,800.00
9,500.00
2
49101613 - Cristales de v
(...)
49101613 - Cristales de vidrio
2.3.6.2.01
Compra e instalación de vidrio trasero para el Minibús Nissan Turistar
1
UD
11,800
9,745.76
9,745.76
0.00
18
1,754.24
0.00
11,800.00
11,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2021_5_34 p.m..Pdf
Download
CERTIFICACION 2220.pdf
CERTIFICACION 2220.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
21,600.00
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
2021
2220
2021
21,600.00
DOP
Vencido
CERTIFICACION 2220.pdf