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.413922   Contract reference INAVI-2019-00682   Contract description: SOLICITADO POR ADMINISTRACIÓN GENERAL PARA SER UTILIZADO POR LOS CHÓFERES DE ADMINISTRACIÓN Y SEDE CENTRAL.   Type of Contract Goods   Contract Start: 04/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-2019-0621   Request Title COMPRA DE UNIFORMES   Description SOLICITADO POR ADMINISTRACIÓN GENERAL PARA SER UTILIZADO POR LOS CHÓFERES DE ADMINISTRACIÓN Y SEDE CENTRAL.   Business Operation Administracion General   Reply Reference Antonio Chahín M., SA_EXT   Type of Contract GoodsDominicana   Contract Value 122,583.8 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 04/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((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.813326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,339.44 2,454.87 18,699.22 0.00 123,000.00 122,583.80         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 8 UD 775 588.98 4,711.84 52.1 2,454.87 18 406.25 0.00 6,200.00 2,663.23         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CAMISA M/L LISA 8 UD 1,750 1,690.68 13,525.44 0.00 18 2,434.58 0.00 14,000.00 15,960.02         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 TRAJE LISO P/ CABALLERO 8 UD 12,850 11,012.77 88,102.16 0.00 18 15,858.39 0.00 102,800.00 103,960.55 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_4/12/2019_4_35 p.m..Pdf Download CERTIFICACION DE FONDOS 1692.pdf CERTIFICACION DE FONDOS 1692.pdf Download INFORME FINAL ANTHONYS.pdf INFORME FINAL ANTHONYS.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 123,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 123,000.00  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 1692 2019 123,000.00  DOP Vencido CERTIFICACION DE FONDOS 1692.pdf