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.398114   Contract reference INAVI-2019-00635   Contract description: SILLAS DE RUEDA, PARA ABASTECER EL STOCK DE ALMACÉN A FIN DE DONAR A PERSONAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2019-0028   Request Title ADQUISICION DE SILLAS DE RUEDA   Description ADQUISICIÓN DE SILLAS DE RUEDA, PARA FINES DE DONACIÓN A PERSONAS DE ESCASOS RECURSOS, COMO PARTE DE LOS PROGRAMAS SOCIALES DEL INAVI   Business Operation Administracion General   Reply Reference FORGOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,025,000 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 20/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,000.00 0.00 0.00 0.00 1,209,500.00 1,025,000.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLAS DE RUEDA 125 UD 9,676 8,200 1,025,000.00 0.00 0.00 0.00 1,209,500.00 1,025,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 28.pdf ACTA DE ADJUDICACION CP 28.pdf Download POLIZA FIEL CUMPLIMIENTO DE CONTRATO CP 28.pdf POLIZA FIEL CUMPLIMIENTO DE CONTRATO CP 28.pdf Download CONTRATO CP 28.pdf CONTRATO CP 28.pdf Download CERTIFICACION DE FONDOS CP 28.pdf CERTIFICACION DE FONDOS CP 28.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 1,209,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,209,500.00  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 1587 2019 1,210,000.00  DOP Vencido CERTIFICACION DE FONDOS CP 28.pdf