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.378656   Contract reference INAVI-2019-00575   Contract description: COLOCACION DE CORTINAS EN EL LOBBY DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 08/10/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0511   Request Title COLOCACION DE CORTINAS   Description COLOCACION DE CORTINAS   Business Operation INGENIERIA   Reply Reference SERVICIOS MULTIPLES DE CONSTRUCCION & DISEÑO SHADD   Type of Contract GoodsDominicana   Contract Value 29,605.02 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 08/10/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 11:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,089.00 0.00 4,516.02 0.00 29,605.02 29,605.02         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 52131501 - Cortinas 2.3.2.2.01 CORTINA HUECO DE 31 1/2 x 65 PULGADA 1 UD 4,432.08 3,756 3,756.00 0.00 18 676.08 0.00 4,432.08 4,432.08         52131501 - Cortinas 2.3.2.2.01 CORTINA HUECO DE 231/2 x 65 PULGADA 1 UD 3,324.06 2,817 2,817.00 0.00 18 507.06 0.00 3,324.06 3,324.06         52131501 - Cortinas 2.3.2.2.01 CORTINA HUECO DE 55 X 251/2 PULGADA 1 UD 3,046.76 2,582 2,582.00 0.00 18 464.76 0.00 3,046.76 3,046.76         52131501 - Cortinas 2.3.2.2.01 CORTINA HUECO DE 71 X 95 PULGADA 1 UD 14,370.04 12,178 12,178.00 0.00 18 2,192.04 0.00 14,370.04 14,370.04         52131501 - Cortinas 2.3.2.2.01 CORTINA HUECO DE 32 X 65 1 UD 4,432.08 3,756 3,756.00 0.00 18 676.08 0.00 4,432.08 4,432.08 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_08/10/2019_02_56 p.m..Pdf Download INFORME FINAL SHADDAI.PDF INFORME FINAL SHADDAI.PDF Download CERTIFICACION 1576.PDF CERTIFICACION 1576.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 29,605.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 29,605.02  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 1576 2019 30,000.00  DOP Vencido CERTIFICACION 1576.PDF