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.605868   Contract reference INAVI-2022-00110   Contract description: SERVICIO MANTENIMIENTO Y REPARACION VEHICULO   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2022-0090   Request Title SERVICIO MANTENIMIENTO Y REPARACION VEHICULO   Description SERVICIO MANTENIMIENTO Y REPARACION VEHICULO   Business Operation TRANSPORTACION   Reply Reference AUTO CENTRO DUARTE HERRERA_EXT   Type of Contract GoodsDominicana   Contract Value 73,726.4 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 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 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.1310650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,480.00 0.00 11,246.40 0.00 74,859.20 73,726.40         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 SERVICIOS DE MANTENIMIENTO Y REPARACION VEHICULO AMBULANCIA HYUNDAI H1 1 UD 74,859.2 62,480 62,480.00 0.00 18 11,246.40 0.00 74,859.20 73,726.40 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_17/3/2022_7_34 p.m..Pdf Download CERTIFICACION 0096.pdf CERTIFICACION 0096.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 73,726.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 73,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO MANTENIMIENTO Y REPARACION VEHICULO 73,726.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0096 2022 73,726.40  DOP Vencido CERTIFICACION 0096.pdf