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.414860   Contract reference INAVI-2019-00668   Contract description: COMPRA DE MATERIALES NAVIDEÑOS PARA USAR EN LA FIESTA DE NAVIDAD   Type of Contract Goods   Contract Start: 29/11/2019 12:15:00 ((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-2019-0607   Request Title MATERIALES PARA USAR EN LA FIESTA DE NAVIDAD   Description MATERIALES PARA USAR EN LA FIESTA DE NAVIDAD   Business Operation Administracion General   Reply Reference INDUSTRIA IBARRA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,924.66 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 29/11/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2019 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.810411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,461.58 0.00 7,463.08 0.00 48,924.60 48,924.66         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 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 PITO POLICIA C/CORDON 12/1 10 UD 70 59.32 593.20 0.00 18 106.78 0.00 700.00 699.98         31241501 - Lentes 2.3.6.2.01 LENTES NAVIDEÑOS GRANDE 40 UD 64.99 55.08 2,203.20 0.00 18 396.58 0.00 2,599.60 2,599.78         42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO ESCARCHADO COPA ROJA 30 UD 35 29.66 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO ESCARCHADO CAPLIN DORADO 30 UD 35 29.66 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO ESCARCHADO COPA VERDE 30 UD 35 29.66 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 CINTILLOS BOLAS FLECOS METALICOS 1/1 75 UD 32 27.12 2,034.00 0.00 18 366.12 0.00 2,400.00 2,400.12         42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 SOMBRERO COPA FLECOS MET 20 UD 155 131.36 2,627.20 0.00 18 472.90 0.00 3,100.00 3,100.10         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         42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 ANTIFAZ 75 UD 46 38.98 2,923.50 0.00 18 526.23 0.00 3,450.00 3,449.73         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         54101502 - Collares de jo(...)54101502 - Collares de joyería fina 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         11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 CINTILLO GORRO SANTA 75 UD 105 88.98 6,673.50 0.00 18 1,201.23 0.00 7,875.00 7,874.73         42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 ANTIFAZ ESCARCHADOS C/FLEQUITOS 15 UD 115 97.46 1,461.90 0.00 18 263.14 0.00 1,725.00 1,725.04         11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 CINTILLO SANTA C/LUCES 15 UD 130 110.17 1,652.55 0.00 18 297.46 0.00 1,950.00 1,950.01         42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO SANTA PELUCHE 90 UD 130 110.17 9,915.30 0.00 18 1,784.75 0.00 11,700.00 11,700.05         54101506 - Brazaletes de (...)54101506 - Brazaletes de joyería fina 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         42172102 - Escudos o másc(...)42172102 - Escudos o máscaras protectoras para resucitación cardiopulmonar cpr 2.6.3.1.01 MASCARA COLOR NEON 15 UD 93 78.81 1,182.15 0.00 18 212.79 0.00 1,395.00 1,394.94         54101502 - Collares de jo(...)54101502 - Collares de joyería fina 2.6.9.5.01 COLLAR HAWIANO PLASTICO BLANCO 75 UD 16 13.56 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         60131101 - Trompetas 2.6.2.4.01 CORNETA METALICA HAPPY BIRTHDAY 50 UD 17 14.41 720.50 0.00 18 129.69 0.00 850.00 850.19         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_29/11/2019_4_00 p.m..Pdf Download CERTIFICACION 1680.PDF CERTIFICACION 1680.PDF Download INFORME FINAL MATER NAVIDEÑO.PDF INFORME FINAL MATER NAVIDEÑO.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 48,924.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 700.00  DOP ---- View 2.3.6.2.01 3,849.60  DOP ---- View 2.3.2.3.01 19,300.00  DOP ---- View 2.3.6.4.01 12,225.00  DOP ---- View 2.6.3.1.01 6,570.00  DOP ---- View 2.6.9.5.01 4,530.00  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 1680 2019 49,000.00  DOP Vencido CERTIFICACION 1680.PDF