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.414619   Contract reference INAVI-2019-00595   Contract description: COMPRA ARTICULOS DE SALON   Type of Contract Goods   Contract Start: 23/10/2019 11:00:00 ((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 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-2019-0528   Request Title COMPRA ARTICULOS DE SALON   Description COMPRA ARTICULOS DE SALON   Business Operation Administracion General   Reply Reference LUIS PIMENTEL & COMPAÑIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,472.69 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 23/10/2019 10:45:00 ((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 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_23/10/2019_02_40 p.m..Pdf Download CERTIFICACION 1494.PDF CERTIFICACION 1494.PDF Download INFORME FINAL LUIS PIMENTEL.PDF INFORME FINAL LUIS PIMENTEL.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 57,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,425.00  DOP ---- View 2.3.6.3.04 1,160.00  DOP ---- View 2.6.1.1.01 14,000.00  DOP ---- View 2.3.9.9.01 4,400.00  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 1494 2019 52,800.00  DOP Vencido CERTIFICACION 1494.PDF