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.398435   Contract reference INAVI-2019-00637   Contract description: COMPRA MATERIALES NAVIDEÑOS   Type of Contract Goods   Contract Start: 20/11/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 10:00:00 ((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-2019-0580   Request Title COMPRA MATERIALES NAVIDEÑO   Description COMPRA MATERIALES NAVIDEÑO   Business Operation Administracion General   Reply Reference INDUSTRIAS IBARRA_EXT   Type of Contract GoodsDominicana   Contract Value 33,405.97 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,310.14 0.00 5,095.83 0.00 33,406.00 33,405.97         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 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO ESCARCHADO COPA VERDE 50 UD 35 29.66 1,483.00 0.00 18 266.94 0.00 1,750.00 1,749.94         2 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 CINTILLOS BOLAS FLECOS METALICOS 1/1 50 UD 32 27.12 1,356.00 0.00 18 244.08 0.00 1,600.00 1,600.08         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 SOMBREROS COPA FLECOS MET 10 UD 155 131.36 1,313.60 0.00 18 236.45 0.00 1,550.00 1,550.05         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATAS LARGAS METALICAS POR COLOR 6/1 10 UD 135 114.41 1,144.10 0.00 18 205.94 0.00 1,350.00 1,350.04         5 42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 ANTIFAZ 50 UD 46 38.98 1,949.00 0.00 18 350.82 0.00 2,300.00 2,299.82         6 31241501 - Lentes 2.3.6.2.01 LENTES METALICOS 50 UD 25 21.19 1,059.50 0.00 18 190.71 0.00 1,250.00 1,250.21         7 54101604 - Aretes 2.6.9.5.01 COLLAR BOLITA ROJO 12 UD 85 72.03 864.36 0.00 18 155.58 0.00 1,020.00 1,019.94         8 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 CINTILLO GORRO SANTA 50 UD 105 88.98 4,449.00 0.00 18 800.82 0.00 5,250.00 5,249.82         9 42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 ANTIFAZ ESCARCHADOS 12 UD 115 97.46 1,169.52 0.00 18 210.51 0.00 1,380.00 1,380.03         10 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 CINTILLO SANTA C/LUCES 12 UD 130 110.17 1,322.04 0.00 18 237.97 0.00 1,560.00 1,560.01         11 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO SANTA PELUCHE 50 UD 130 110.17 5,508.50 0.00 18 991.53 0.00 6,500.00 6,500.03         12 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 BRAZALETE 6 UD 385 326.27 1,957.62 0.00 18 352.37 0.00 2,310.00 2,309.99         13 42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 MASCARA COLOR NEON 12 UD 93 78.81 945.72 0.00 18 170.23 0.00 1,116.00 1,115.95         14 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 COLLAR HAWAIANO PLASTICO BLANCO 50 UD 16 13.56 678.00 0.00 18 122.04 0.00 800.00 800.04         15 31241501 - Lentes 2.3.6.2.01 LENTES LOCOS CON LUCES 12 UD 160 135.59 1,627.08 0.00 18 292.87 0.00 1,920.00 1,919.95         16 60131101 - Trompetas 2.6.2.4.01 CORNETAS METALICA HAPPY BIRTHDAY 1/1 50 UD 17 14.41 720.50 0.00 18 129.69 0.00 850.00 850.19         17 60131101 - Trompetas 2.6.2.4.01 MATRACA 30 UD 30 25.42 762.60 0.00 18 137.27 0.00 900.00 899.87 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_20/11/2019_4_48 p.m..Pdf Download CERTIFICACION 1653.PDF CERTIFICACION 1653.PDF Download INFORME FINAL IND IBARRA.PDF INFORME FINAL IND IBARRA.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 33,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 11,150.00  DOP ---- View 2.6.9.5.01 12,540.00  DOP ---- View 2.6.3.1.01 4,796.00  DOP ---- View 2.3.6.2.01 3,170.00  DOP ---- View 2.6.2.4.01 1,750.00  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 1653 2019 33,500.00  DOP Vencido CERTIFICACION 1653.PDF