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.543793   Contract reference INAVI-2021-00216   Contract description: REPARACION DE MINIBUS NISSAN, Y CAMBIODE CLUTCH DE CAMIONETA NISSAN   Type of Contract Goods   Contract Start: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0188   Request Title REPARACION DE MINIBUS NISSAN, Y CAMBIODE CLUTCH DE CAMIONETA NISSAN   Description REPARACION DE MINIBUS NISSAN, Y CAMBIODE CLUTCH DE CAMIONETA NISSAN   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA AUTO PARTS,SR_EXT   Type of Contract GoodsDominicana   Contract Value 96,771.8 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 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,010.00 0.00 14,761.80 0.00 98,000.00 96,771.80         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 SOLICITUD DE REPARACION PARA EL MINIBUS NISSAN TURISTAR 1 UD 42,000 34,928 34,928.00 0.00 18 6,287.04 0.00 42,000.00 41,215.04         26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 SOLICITUD DE CAMBIO DE CLUTCH PARA CAMIONETA NISSAN FRONTIER 1 UD 56,000 47,082 47,082.00 0.00 18 8,474.76 0.00 56,000.00 55,556.76 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_30/7/2021_6_48 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 96,771.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,215.04  DOP ---- View 2.3.9.8.01 55,556.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DE MINIBUS NISSAN, Y CAMBIODE CLUTCH DE CAMIONETA NISSAN 96,771.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2372 2021 96,771.80  DOP Vencido CERTIFICACION DE FONDO.pdf