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.781022
Contract reference
INAVI-2023-00086
Contract description:
ERVICIO DE MANTENIMIENTO Y REPARACION
Type of Contract
Services
Contract Start:
29/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0061
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION
Description
Servicios de reparacion y mantenimiento de la pantalla LCD de la jeepeta Toyota Land Cruiser, negra, Chasis: JTMHV0500911, y el minibus nissan turistar, chasis:JN1UBHW41Z022856, asignada a la sede central, (materiales incluidos)
Business Operation
TRANSPORTACION
Reply Reference
Rafaelito Montilla Auto Part, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
44,390.01 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
29/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1664845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,618.65
0.00
6,771.36
0.00
45,000.00
44,390.01
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION Y MANTENIMIENTO DE ALTERNADOR Y BANDA DE FRENO, DE EL MINIBUS NISSAN TURISTAR, CHASIS:JN1UBHW41Z0222856, ASIGNADA A LA SEDE CENTRAL (MATERIALES INCLUIDO)
1
UD
45,000
37,618.65
37,618.65
0.00
18
6,771.36
0.00
45,000.00
44,390.01
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_29/9/2023_2_55 p.m..Pdf
Download
EG1696000034543fxzYF.pdf
EG1696000034543fxzYF.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,814.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
40,814.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO Y REPARACION
40,814.43
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695998600740fINaH
1
40,814.43
DOP
Vencido
Link