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.414340   Contract reference INAVI-2020-00016   Contract description: COMPRA FAN DE MOTORS Y SUNCHO   Type of Contract Goods   Contract Start: 13/01/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 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-2020-0008   Request Title COMPRA FAN MOTOR   Description COMPRA FAN MOTOR   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO RUBIERA_EXT   Type of Contract GoodsDominicana   Contract Value 20,999.99 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 13/01/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 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.838119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,796.60 0.00 3,203.39 0.00 17,750.00 20,999.99         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 25174001 - Ventilador 2.3.9.8.01 FAN MOTOR PARA CONDENSADOR DE 1/4 HP Y 1075 R.P.M. VOLTAJE 200/230 5 UD 3,250 2,923.73 14,618.65 0.00 18 2,631.36 0.00 16,250.00 17,250.01         25174001 - Ventilador 2.3.9.8.01 SUNCHO PARA FAN DE MOTOR 5 UD 300 635.59 3,177.95 0.00 18 572.03 0.00 1,500.00 3,749.98 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_13/1/2020_2_43 p.m..Pdf Download INFORME FINAL RUBIERA.pdf INFORME FINAL RUBIERA.pdf Download CERTIFICACION 1775.PDF CERTIFICACION 1775.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 17,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,750.00  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 2020 1775 2020 17,750.00  DOP Vencido CERTIFICACION 1775.PDF