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.412656   Contract reference INAVI-2020-00003   Contract description: COMPRA DE TANQUES DE BASURAS Y ESCOBILLONES.   Type of Contract Goods   Contract Start: 03/01/2020 11:00:00 ((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-2019-0655   Request Title COMPRA DE TANQUES DE BASURAS Y ESCOBILLONES.   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 GRUPO ALCAVI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,650 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 03/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.834208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 126,900.00 79,650.00         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 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.3.9.9.01 TANQUE DE BASURA DE 55 GALONES 30 UD 3,510 1,500 45,000.00 0.00 18 8,100.00 0.00 105,300.00 53,100.00         2 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 ESCOBILLONES 30 UD 720 750 22,500.00 0.00 18 4,050.00 0.00 21,600.00 26,550.00 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_3/1/2020_2_51 p.m..Pdf Download CERTIFICACION DE FONDOS 1730.pdf CERTIFICACION DE FONDOS 1730.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 126,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 105,300.00  DOP ---- View 2.3.9.1.01 21,600.00  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 1730 2019 127,000.00  DOP Vencido CERTIFICACION DE FONDOS 1730.pdf