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.623671   Contract reference INAVI-2022-00169   Contract description: Servicio de Reparación y Mantenimiento de Carro Fúnebre Cadillac.   Type of Contract Services   Contract Start: 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 09:00:00 ((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-2022-0010   Request Title Servicio de Reparación y Mantenimiento de Carro Fúnebre Cadillac   Description Solicitado por Transportación el servicio de reparación y mantenimiento del Carro Fúnebre Cadillac, asignado a la funeraria Inavi Pasteur.   Business Operation TRANSPORTACION   Reply Reference Rafaelito Montilla Auto Parts, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 192,594.88 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 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 09:00:00 ((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.1344120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,216.00 0.00 29,378.88 0.00 248,984.08 192,594.88         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 Reparación y Mantenimiento del Carro Fúnebre Cadillac 1 UD 248,984.08 163,216 163,216.00 0.00 18 29,378.88 0.00 248,984.08 192,594.88 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_19/5/2022_5_08 p.m..Pdf Download ACTA DE ADJUDICACIÓN CARRO FUNEBRE.pdf ACTA DE ADJUDICACIÓN CARRO FUNEBRE.pdf Download CERTIFICACION FONDO INAVI-DAF-CM-2022-0010.pdf CERTIFICACION FONDO INAVI-DAF-CM-2022-0010.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 192,594.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 192,594.88  DOP ---- View Payment Calendar ID Description Value Month Year 169   Servicio de Reparación y Mantenimiento de Carro Fúnebre Cadillac 192,594.88  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 144 2022 248,984.08  DOP Vencido CERTIFICACION FONDO INAVI-DAF-CM-2022-0010.pdf