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.602926   Contract reference INAVI-2022-00089   Contract description: SERVICIO REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 08/03/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2022-0004   Request Title SERVICIO REPARACION DE VEHICULO   Description SERVICIO REPARACION DE VEHICULO   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA_EXT   Type of Contract ServicesDominicana   Contract Value 179,662.08 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 08/03/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,256.00 0.00 27,406.08 0.00 180,000.00 179,662.08         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 REPARACION DE VEHICULO 1 UD 180,000 152,256 152,256.00 0.00 18 27,406.08 0.00 180,000.00 179,662.08 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_8/3/2022_1_12 p.m..Pdf Download CERTIFICACION 0074.pdf CERTIFICACION 0074.pdf Download ACTA DE ADJUDICACION RAFELITO MONTILLA.pdf ACTA DE ADJUDICACION RAFELITO MONTILLA.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 179,662.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 179,662.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO REPARACION DE VEHICULO 179,662.08  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0074 2022 179,662.08  DOP Vencido CERTIFICACION 0074.pdf