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.538398   Contract reference CONAVIHSIDA-2021-00032   Contract description: ERVICIO DE REPARACION DE VEHICULOS DE LA FLOTILLA DEL CONAVIHSIDA   Type of Contract Services   Contract Start: 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 13:00:00 ((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 CONAVIHSIDA-UC-CD-2021-0030   Request Title SERVICIO DE REPARACION DE VEHICULOS DE LA FLOTILLA DEL CONAVIHSIDA   Description SERVICIO DE REPARACION DE VEHICULOS DE LA FLOTILLA DEL CONAVIHSIDA   Business Operation Servicio Generales   Reply Reference SERVICIO DE REPARACION DE VEHICULOS DE LA FLOTILLA   Type of Contract ServicesDominicana   Contract Value 52,304.57 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 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,600.48 0.00 7,704.09 0.00 52,600.00 52,304.57         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 FRENOS TRASEROS 1 UD 2,500 1,800 1,800.00 0.00 0.00 0.00 2,500.00 1,800.00         2 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 PIñAS DELANTERA 2 UD 9,500 8,400.24 16,800.48 0.00 18 3,024.09 0.00 19,000.00 19,824.57         3 25174205 - Bielas 2.3.9.8.01 BIELAS 2 UD 1,000 850 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         4 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 CAMBIO DE DOS PIñAS Y REPARACION DE EMERGENCIA 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 PIÑAS DELANTERAS 2 UD 6,000 4,550 9,100.00 0.00 18 1,638.00 0.00 12,000.00 10,738.00         6 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 CAMBIAR PIÑAS DELANTER DE TOYOTA R4 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         7 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ALINEACION 1 UD 1,500 800 800.00 0.00 18 144.00 0.00 1,500.00 944.00         8 25172112 - Sistemas de co(...)25172112 - Sistemas de control de la estabilidad del vehículo 2.3.9.8.01 TERMINAL DEL GUIA 2 UD 1,800 1,200 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_1_07 p.m..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 52,304.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 52,304.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 52,304.57  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 823 1 52,304.57  DOP Vencido CUOTA.pdf