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.403923   Contract reference INAVI-2019-00693   Contract description: COMPRA PUERTA COMERCIAL Y CERRADURA MAGNETICA   Type of Contract Goods   Contract Start: 09/12/2019 14:40:00 ((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 Accepted   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-2019-0632   Request Title COMPRA DE PUERTA Y CERRADURA   Description COMPRA DE PUERTA Y CERRADURA   Business Operation MANTENIMIENTO   Reply Reference D CORA_EXT   Type of Contract GoodsDominicana   Contract Value 43,330 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 09/12/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,720.34 0.00 6,609.66 0.00 43,330.00 43,330.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA COMERCIAL PLATA EN VIDRIO NATURAL, INSTALADA 97X205 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         31162402 - Cerraduras 2.3.9.9.04 CERRADURA MAGNETICA CODIFICADA DE PUERTA CON PULSADOR 1 UD 27,400 23,220.34 23,220.34 0.00 18 4,179.66 0.00 27,400.00 27,400.00 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_9/12/2019_6_26 p.m..Pdf Download INFORME FINAL D CORA.PDF INFORME FINAL D CORA.PDF Download CERTIFICACION 1712.PDF CERTIFICACION 1712.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 43,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 15,930.00  DOP ---- View 2.3.9.9.04 27,400.00  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 1712 2019 44,000.00  DOP Vencido CERTIFICACION 1712.PDF