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.524550   Contract reference INAVI-2021-00143   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Type of Contract Goods   Contract Start: 17/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 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-2021-0133   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 106,093.25 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 17/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,909.53 0.00 16,183.72 0.00 106,093.25 106,093.25         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 JEEPETA LAND CRUISER 1 UD 106,093.25 89,909.53 89,909.53 0.00 18 16,183.72 0.00 106,093.25 106,093.25 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_17/5/2021_7_06 p.m..Pdf Download INFORME FINAL DELTA.pdf INFORME FINAL DELTA.pdf Download CERTIFICACION 2314.pdf CERTIFICACION 2314.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 106,093.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 106,093.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO 106,093.25  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2314 2021 106,093.25  DOP Vencido CERTIFICACION 2314.pdf