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.666635   Contract reference INAVI-2022-00266   Contract description: Servicio de reparación y Mantenimiento de vehículos.   Type of Contract Services   Contract Start: 29/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/09/2022   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-2022-0213   Request Title Servicio de reparación y Mantenimiento de vehículos   Description Solicitado por Transportación para ser utilizado en la Jeepeta Hyundai Santa Fe, Chasis: KMHSH81WP8U332985.   Business Operation TRANSPORTACION   Reply Reference Auto Centro Duarte Herrera, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 140,521.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 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.1428817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,086.00 0.00 0.00 21,435.48 141,000.00 140,521.48         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 lel vehiculo jeepeta Hiundai santa fe, Chasis:KMHSH81WP8U332985. 1 UD 141,000 119,086 119,086.00 0.00 0.00 18 21,435.48 141,000.00 140,521.48 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 Servicio_29/9/2022_3_36 p.m..Pdf Download Certificado de Fondo.pdf Certificado de Fondo.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 140,521.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 140,521.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparación y Mantenimiento de vehículos 140,521.48  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 241 2022 141,000.00  DOP Vencido Certificado de Fondo.pdf