1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592721
Contract reference
INAVI-2022-00008
Contract description:
Servicio de mantenimiento y reparación de vehículos
Type of Contract
Goods
Contract Start:
13/01/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0007
Request Title
Servicio de mantenimiento y reparación de vehículos
Description
Servicio de mantenimiento y reparacion para el vehiculo jeepeta Toyota Land Cruiser chasis: JTMHV05J905009112. Piezas , manos de obra y materiales incluido.
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,223.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/01/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2022 09:30:00
((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
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1
DO1.PCCNTR.1276005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,780.50
167.11
4,610.41
0.00
31,000.00
30,223.80
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
Servicio de mantenimiento y reparacion para jeepeta Toyota Land Cruiser
1
UD
31,000
25,780.5
25,780.50
0.65
167.11
18
4,610.41
0.00
31,000.00
30,223.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/1/2022_2_57 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,223.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,223.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento y reparación de vehículos
30,223.80
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0007
2022
31,000.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf