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.697838   Contract reference INAVI-2022-00325   Contract description: SERVICIO REPARACION SISTEMA DE FRENOS Y AIRE ACONDICIONADO, JEEPETA TOYOTA LAND CRUISER, CHASIS: JTMHV05J905009112, ASIGNADA AL ADMINISTRADOR GENERAL.   Type of Contract Services   Contract Start: 19/12/2022 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 12:00:00 ((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-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEPU-2022-0004   Request Title SERVICIO REPARACION SISTEMA DE FRENOS JEEPETA LAND CRUISER   Description SERVICIO REPARACION SISTEMA DE FRENOS Y AIRE ACONDICIONADO, JEEPETA LAND CRUISER   Business Operation TRANSPORTACION   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 297,845.43 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 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,411.38 0.00 0.00 45,434.05 298,000.00 297,845.43         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE REPARACION SISTEMA DE FRENOS Y A/C DE LA JEEPETA TOYOTA LAND CRUISER 1 UD 298,000 252,411.38 252,411.38 0.00 0.00 18 45,434.05 298,000.00 297,845.43 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_19/12/2022_10_14 p.m..Pdf Download CERTIFICACION DE FONDOS REPARACION SISTEMA DE FRENOS.pdf CERTIFICACION DE FONDOS REPARACION SISTEMA DE FRENOS.pdf Download ACTA DE ADJUDICACION PEPU 0004.pdf ACTA DE ADJUDICACION PEPU 0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,845.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 297,845.43  DOP ---- View Payment Calendar ID Description Value Month Year 325   PAGO REPARACION SISTEMA DE FRENOS Y A/C LAND CRUISER 297,845.43  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 265 2022 298,000.00  DOP Vencido CERTIFICACION DE FONDOS REPARACION SISTEMA DE FRENOS.pdf