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.578228   Contract reference INAVI-2021-00346   Contract description: COMPRA MOTOR DE ARRANQUE BANDA Y REPARACION AMBULANCIA NISSAN   Type of Contract Goods   Contract Start: 01/12/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 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-2021-0297   Request Title COMPRA MOTOR DE ARRANQUE BANDA Y REPARACION AMBULANCIA NISSAN   Description COMPRA MOTOR DE ARRANQUE BANDA Y REPARACION AMBULANCIA NISSAN   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA_EXT   Type of Contract GoodsDominicana   Contract Value 115,385.71 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 01/12/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,784.50 0.00 17,601.21 0.00 115,500.00 115,385.71         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 26101759 - Adaptadores de(...)26101759 - Adaptadores del motor de arranque 2.3.9.8.02 MOTOR DE ARRANQUE PARA LA AMBULANCIA HYUNDAI H1 1 UD 19,520 16,500 16,500.00 0.00 18 2,970.00 0.00 19,520.00 19,470.00         25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENOS PARA EL MINIBUS NISSAN TURISTAR 1 UD 8,880 7,500 7,500.00 0.00 18 1,350.00 0.00 8,880.00 8,850.00         26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 SERVICIO REPARACION PARA LA AMBULANCIA NISSAN URVAN 1 UD 87,100 73,784.5 73,784.50 0.00 18 13,281.21 0.00 87,100.00 87,065.71 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_1/12/2021_3_24 p.m..Pdf Download CERTIFICACION 2495.pdf CERTIFICACION 2495.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 115,385.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,470.00  DOP ---- View 2.3.9.8.01 95,915.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MOTOR DE ARRANQUE BANDA Y REPARACION AMBULANCIA NISSAN 115,385.71  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2495 2021 115,385.71  DOP Vencido CERTIFICACION 2495.pdf