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.384129   Contract reference INAVI-2019-00589   Contract description: COMPRA DE PAÑO EN PERFILES PLATEADOS   Type of Contract Goods   Contract Start: 18/10/2019 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0522   Request Title COMPRA DE PAÑOS FIJOS EN PERFILES PLATEADOS   Description COMPRA DE PAÑOS FIJOS EN PERFILES PLATEADOS   Business Operation INGENIERIA   Reply Reference PLASTICOS Y ESPEJOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,311.48 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 18/10/2019 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,992.78 0.00 4,318.70 0.00 28,311.45 28,311.48         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 40161805 - Paño filtrante 2.3.9.9.01 PAÑO FIJO EN PERFILES PLATEADOS Y VIDRIO COLOR BLANCO DE 1.55M X 0.97M 18.06 UD 4,546.22 213.33 3,852.74 0.00 18 693.49 0.00 4,546.22 4,546.23         40161805 - Paño filtrante 2.3.9.9.01 PAÑO FIJO EN PEFILES PLATEADOS Y VIDRIO COLOR BLANCO DE 1.53MX1.60M 29.34 UD 7,385.74 213.33 6,259.10 0.00 18 1,126.64 0.00 7,385.74 7,385.74         40161805 - Paño filtrante 2.3.9.9.01 PAÑO FIJO EN PERFILES PLATEADOS Y VIDRIO COLOR BLANCO DE 1.52MX0.97M 16.67 UD 4,196.33 213.33 3,556.21 0.00 18 640.12 0.00 4,196.33 4,196.33         40161805 - Paño filtrante 2.3.9.9.01 PAÑO FIJO EN PERFILES PLATEADOS Y VIDRIO COLOR BLANCO 1.58X0.62M 11.28 UD 2,839.5 213.33 2,406.36 0.00 18 433.15 0.00 2,839.50 2,839.51         31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA 12 UD 1,083.66 76.53 918.36 0.00 18 165.30 0.00 1,083.66 1,083.66         30222702 - Instalaciones (...)30222702 - Instalaciones de almacenamiento en frío 2.6.9.2.01 INSTALACION 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_18/10/2019_03_20 p.m..Pdf Download CERTIFICACION 1590.PDF CERTIFICACION 1590.PDF Download INFORME FINAL PLASTICO Y ESPEJO.PDF INFORME FINAL PLASTICO Y ESPEJO.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 28,311.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,967.79  DOP ---- View 2.3.7.2.99 1,083.66  DOP ---- View 2.6.9.2.01 8,260.00  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 1590 2019 29,000.00  DOP Vencido CERTIFICACION 1590.PDF