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.399227   Contract reference INAVI-2019-00644   Contract description: SOLICITADO POR ADMINISTRACIÓN GENERAL PARA SER UTILIZADO POR LOS CHÓFERES DE ADMINISTRACIÓN SEDE CENTRAL   Type of Contract Goods   Contract Start: 22/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2019 14:35:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0089   Request Title COMPRA DE INIFORMES   Description COMPRA DE INIFORMES   Business Operation Administracion General   Reply Reference Antonio Chahín M., SA_EXT   Type of Contract GoodsDominicana   Contract Value 160,300 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 22/11/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2019 14:15:00 ((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.806641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,788.12 118,940.66 24,452.54 0.00 286,950.00 160,300.00         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 CORBATA ESTAMPADA 30 UD 965 588.98 17,669.52 50 8,834.76 18 1,590.26 0.00 28,950.00 10,425.02         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CAMISA M/L LISA 20 UD 1,900 1,690.68 33,813.60 25 8,453.40 18 4,564.84 0.00 38,000.00 29,925.04         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 TRAJE LISO P/ CABALLERO 20 UD 11,000 10,165.25 203,305.00 50 101,652.50 18 18,297.45 0.00 220,000.00 119,949.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION UNIFORMES 1638.pdf CERTIFICACION UNIFORMES 1638.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_6_23 p.m..Pdf Download CERTIFICACION UNIFORMES 1638.pdf CERTIFICACION UNIFORMES 1638.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 286,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 286,950.00  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 1638 2019 161,000.00  DOP Vencido CERTIFICACION UNIFORMES 1638.pdf