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.713865   Contract reference INAVI-2023-00031   Contract description: Reparacion y mantenimiento de la Jeepeta Land Cruiser   Type of Contract Services   Contract Start: 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 17:00:00 ((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-2023-0004   Request Title Reparacion y mantenimiento de la Jeepeta Land Cruiser   Description Reparación y mantenimiento de la Jeepeta Land Cruiser   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 181,752.39 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 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 17:00:00 ((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.1530673 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,027.45 0.00 27,724.94 0.00 215,000.00 181,752.39         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 Reparacion y mantenimiento de la Jeepeta Land Cruiser 1 UD 215,000 154,027.45 154,027.45 0.00 18 27,724.94 0.00 215,000.00 181,752.39 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_24/2/2023_8_38 p.m..Pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Acto simple de apertura.pdf Acto simple de apertura.pdf Download Acto administrativo de adjudicacion.pdf Acto administrativo de adjudicacion.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 181,752.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 181,752.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion y mantenimiento de la Jeepeta Land Cruiser 181,752.39  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0033 2023 215,000.00  DOP Vencido Certificado cuota a comprometer.pdf