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.549905   Contract reference INAVI-2021-00237   Contract description: SERVICIOS DE MANTENIMIENTO DE VEHICULO Y COMPRA DE BATERIAS   Type of Contract Goods   Contract Start: 24/08/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 10:00:00 ((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 INAVI-UC-CD-2021-0207   Request Title SERVICIOS DE MANTENIMIENTO DE VEHICULO Y COMPRA DE BATERIAS   Description SERVICIOS DE MANTENIMIENTO DE VEHICULO Y COMPRA DE BATERIAS   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA AUTO PARTS,SR_EXT   Type of Contract GoodsDominicana   Contract Value 129,774.04 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 24/08/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,978.00 0.00 19,796.04 0.00 130,100.00 129,774.04         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 REPARACION DE CAMION DAIHATSU DEL TA 1 UD 78,500 66,378 66,378.00 0.00 18 11,948.04 0.00 78,500.00 78,326.04         26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 COMPRA DE BATERIAS 4 UD 12,900 10,900 43,600.00 0.00 18 7,848.00 0.00 51,600.00 51,448.00 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_24/8/2021_2_57 p.m..Pdf Download CERTIFICACION 2399.pdf CERTIFICACION 2399.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 129,774.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 78,326.04  DOP ---- View 2.3.9.6.01 51,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTO DE VEHICULO Y COMPRA DE BATERIAS 129,774.04  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2399 2021 129,774.04  DOP Vencido CERTIFICACION 2399.pdf