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.381344   Contract reference INAVI-2019-00584   Contract description: COMPRA NEVERA CON RUEDA Y MESA RECTANGULAR   Type of Contract Goods   Contract Start: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-2019-0518   Request Title COMPRA NEVREA CON RUEDA Y MESA RECTANGULAR   Description COMPRA NEVREA CON RUEDA Y MESA RECTANGULAR   Business Operation DIVISIÓN DE SALUD   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,982.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((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.781330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,578.00 0.00 6,404.04 0.00 26,400.00 41,982.04         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA C/ RUEDAS, CAPACIDAD 79 LITROS 2 UD 7,200 6,139 12,278.00 0.00 18 2,210.04 0.00 14,400.00 14,488.04         2 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA RECTANGULAR 8 PIE DE LARGO Y 30 DE ANCHO 4 UD 3,000 5,825 23,300.00 0.00 18 4,194.00 0.00 12,000.00 27,494.00 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_14/10/2019_06_26 p.m..Pdf Download CERTIFICACION 1582.pdf CERTIFICACION 1582.pdf Download INFORME FINAL NEVERA CON RUEDA.pdf INFORME FINAL NEVERA CON RUEDA.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 26,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,400.00  DOP ---- View 2.6.1.1.01 12,000.00  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 1582 2019 42,000.00  DOP Vencido CERTIFICACION 1582.pdf