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.401633   Contract reference INAVI-2019-00674   Contract description: ALQUILER DE BAMBALINA Y MANTEL   Type of Contract Goods   Contract Start: 29/11/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2019 16:10:00 ((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-2019-0613   Request Title ALQUILER DE BAMBALINA Y MANTEL   Description SOLICITADO POR PROTOCOLO Y EVENTOS PARA SER UTILIZADO EN EL ENCENDIDO DEL ÁRBOL DE NAVIDAD 2019.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Anfitriones, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,720 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 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2019 16:10:00 ((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.810858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 4,720.00 4,720.00         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 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 BAMBALINA TOPAZ VERDE 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         2 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 MANTEL BUFFET VERDE POLISTER 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         3 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 MANTEL TOPE LUREX DORADO 90*90 3 UD 708 600 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_7_10 p.m..Pdf Download INFORME F. ANFITRIONES.pdf INFORME F. ANFITRIONES.pdf Download CERTIFICACION DE FONDOS 1687.pdf CERTIFICACION DE FONDOS 1687.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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,720.00  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 1687 2019 4,800.00  DOP Vencido CERTIFICACION DE FONDOS 1687.pdf