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.511016   Contract reference INAVI-2021-00080   Contract description: REPARACION Y MANTENIMIENTOS DE VEHICULOS   Type of Contract Goods   Contract Start: 23/03/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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-2021-0067   Request Title REPARACION Y MANTENIMIENTOS DE VEHICULOS   Description REPARACION Y MANTENIMIENTOS DE VEHICULOS   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,398.9 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 23/03/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 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.1101523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,355.00 0.00 20,043.90 0.00 131,430.00 131,398.90         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 PARA EL CARRO FUNEBRE CADILLAC HEARSE 1 UD 131,430 111,355 111,355.00 0.00 18 20,043.90 0.00 131,430.00 131,398.90 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_23/3/2021_4_07 p.m..Pdf Download INFORME RAFELITO REPARACION VEHICULOS.pdf INFORME RAFELITO REPARACION VEHICULOS.pdf Download CERTIFICACION 2236.pdf CERTIFICACION 2236.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 131,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 131,430.00  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 2021 2236 2021 131,430.00  DOP Vencido CERTIFICACION 2236.pdf