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.416034   Contract reference INAVI-2020-00046   Contract description: COMPRA ARTICULOS DEL HOGAR CON FINES DE DONACION   Type of Contract Goods   Contract Start: 23/01/2020 16:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0001   Request Title COMPRA ARTICULOS DEL HOGAR CON FINES DE DONACION   Description COMPRA ARTICULOS DEL HOGAR CON FINES DE DONACION   Business Operation Administracion General   Reply Reference COMERCIAL ISABELA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 598,716.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 23/01/2020 16:00:00 ((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.843116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,386.83 0.00 91,329.63 0.00 192,435.00 598,716.46         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 23181512 - Enfriadora 2.6.5.2.01 NEVERA DE 20 PULGADAS 1 UD 25,000 69,500 69,500.00 0.00 18 12,510.00 0.00 25,000.00 82,010.00         2 52161505 - Televisores 2.6.1.4.01 TELEVISOR 40 A 42 PULGADAS 1 UD 23,935 24,703.39 24,703.39 0.00 18 4,446.61 0.00 23,935.00 29,150.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS DE 100 LIBRA 1 UD 4,500 3,683.44 3,683.44 0.00 18 663.02 0.00 4,500.00 4,346.46         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 30-25 LIBRA 1 UD 19,000 35,000 35,000.00 0.00 18 6,300.00 0.00 19,000.00 41,300.00         5 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 JUEGO DE COMEDOR DE 8 SILLAS 1 UD 42,000 146,500 146,500.00 0.00 18 26,370.00 0.00 42,000.00 172,870.00         6 30201704 - Salas limpias 2.6.9.9.01 JUEGO DE SALA DE TRES PIEZAS CON MESA 1 UD 39,000 98,500 98,500.00 0.00 18 17,730.00 0.00 39,000.00 116,230.00         7 56101515 - Camas 2.6.1.1.01 JUEGO DE APOSENTO CON LAS DOS MESAS DE NOCHE Y SU ESPALDAR 1 UD 39,000 129,500 129,500.00 0.00 18 23,310.00 0.00 39,000.00 152,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DONACIONES.pdf INFORME FINAL DONACIONES.pdf Download CERTIFICACION 1792.pdf CERTIFICACION 1792.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2020_5_59 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 192,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 25,000.00  DOP ---- View 2.6.1.4.01 42,935.00  DOP ---- View 2.3.9.9.01 4,500.00  DOP ---- View 2.7.1.2.01 42,000.00  DOP ---- View 2.6.9.9.01 39,000.00  DOP ---- View 2.6.1.1.01 39,000.00  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 2020 1792 2019 312,900.00  DOP Vencido CERTIFICACION 1792.pdf