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.538040   Contract reference INAVI-2021-00194   Contract description: SOLICITUD DE MANTENIMIENTO DE VEHICULO.   Type of Contract Goods   Contract Start: 09/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 09:00:00 ((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-2021-0174   Request Title SOLICITUD DE MANTENIMIENTO DE VEHICULO.   Description SOLICITADO POR TRANSPORTACION PARA SER UTILIZADO EN LA JEEPETA HYUNDAI SANTA FE ASIGNADA EM LA SEDE CENTRAL.   Business Operation TRANSPORTACION   Reply Reference RAFAELITO MONTILLA AUTO PART, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,423.48 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 09/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 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   Back To Top     1   DO1.PCCNTR.1163812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,986.00 0.00 19,437.48 0.00 128,000.00 127,423.48         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 MANTENIMIENTO PARA LA JEEPETA HYUNDAI SANTA FE CHASIS: KMHSH81WP8U332985 1 UD 128,000 107,986 107,986.00 0.00 18 19,437.48 0.00 128,000.00 127,423.48 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_9/7/2021_2_03 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final.Pdf Informe Final.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 127,423.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 127,423.48  DOP ---- View Payment Calendar ID Description Value Month Year 194   SOLICITUD DE MANTENIMIENTO DE VEHICULO. 127,423.48  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2356 2021 128,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)