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.397357   Contract reference INAVI-2019-00626   Contract description: SOLICITADO POR LA ADMINISTRACIÓN GENERAL PARA SER DONADO A LA ASOCIACIÓN DE AYUDA A PERSONAS NECESITADAS, EN CONSTANZA, PROVINCIA LA VEGA.   Type of Contract Goods   Contract Start: 18/11/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0574   Request Title COMPRA DE CAMA COMPLETA   Description SOLICITADO POR ADMINISTRACIÓN GENERAL PARA SER DONADO A LA ASOCIACIÓN DE AYUDA A PERSONAS NECESITADAS, EN CONSTANZA, PROVINCIA LA VEGA.   Business Operation Administracion General   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 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 18/11/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 12:50:00 ((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.802548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 25,000.00 35,400.00         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 56101515 - Camas 2.6.1.1.01 CAMA COMPLETA 2 1/2 1 UD 25,000 30,000 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1650 CERTIFICACION DONACION COLCHON ANGEL VINICIO.pdf 1650 CERTIFICACION DONACION COLCHON ANGEL VINICIO.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2019_4_15 p.m..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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,000.00  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 1650 2019 35,400.00  DOP Vencido 1650 CERTIFICACION DONACION COLCHON ANGEL VINICIO.pdf