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.359235   Contract reference INAVI-2019-00477   Contract description: SERVICIO DE LIMPIEZA BAMBALINA   Type of Contract Goods   Contract Start: 19/08/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0424   Request Title SERVICIO LAVADO DE BAMBALINA   Description SERVICIO LAVADO DE BAMBALINA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference LAVANDERIA ROYAL_EXT   Type of Contract GoodsDominicana   Contract Value 4,248 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 19/08/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.749022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 4,248.00 4,248.00         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 52121607 - Faldas de mesa 2.3.9.9.01 SERVICIO DE LIMPIEZA DE BAMBALINA COLOR AZUL 4 UD 1,062 900 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 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_19/08/2019_05_49 p.m..Pdf Download CERTIFICACION 1455.PDF CERTIFICACION 1455.PDF Download INFORME FINAL LAVANDERIA ROYAL.PDF INFORME FINAL LAVANDERIA ROYAL.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 4,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1455 2019 4,250.00  DOP Vencido SOLICITUD 500.PDF