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.408568   Contract reference INAVI-2019-00736   Contract description: COMPRA BEBEDERO DE AGUA FRIA Y CALIENTE   Type of Contract Goods   Contract Start: 23/12/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/01/2020   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-2019-0678   Request Title COMPRA DE BEBEDERO   Description COMPRA DE BEBEDERO   Business Operation Administracion General   Reply Reference COMERCIAL LA ISABELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,500.01 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 23/12/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 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.825520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,135.60 0.00 2,364.41 0.00 26,000.00 15,500.01         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO AGUA FRIA Y CALIENTE 1 UD 6,500 13,135.6 13,135.60 0.00 18 2,364.41 0.00 26,000.00 15,500.01 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_23/12/2019_3_52 p.m..Pdf Download CERTIFICACION 1757.PDF CERTIFICACION 1757.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,000.00  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 1757 2019 16,000.00  DOP Vencido CERTIFICACION 1757.PDF