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.412442   Contract reference INAVI-2020-00001   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 02/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-2019-0649   Request Title COMPRA DE MATERIALES   Description SOLICITADO POR LA ADMINISTRACIÓN GENERAL, PARA SER DONADO AL CONCILIOS DE IGLESIAS EVANGÉLICAS (LA SENTENCIA DEL PECADO INC.)   Business Operation Administracion General   Reply Reference Ferretería Gabino Mola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,500.01 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 02/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((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.833403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,203.40 0.00 10,296.61 0.00 85,000.00 67,500.01         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRÍLICA 20 UD 4,250 2,860.17 57,203.40 0.00 18 10,296.61 0.00 85,000.00 67,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 1707.pdf CERTIFICACION DE FONDOS 1707.pdf Download Informe Final_26_12_2019_6_16 p.m..Pdf Informe Final_26_12_2019_6_16 p.m..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 116,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 85,000.00  DOP ---- View 2.3.6.1.01 31,500.00  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 1707 2019 114,000.00  DOP Vencido CERTIFICACION DE FONDOS 1707.pdf