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.418524   Contract reference INAVI-2020-00068   Contract description: COMPRA ARTICULOS DEL HOGAR   Type of Contract Goods   Contract Start: 03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2020-0050   Request Title COMPRA ARTICULOS DEL HOGAR   Description COMPRA ARTICULOS DEL HOGAR   Business Operation Administracion General   Reply Reference COMERCIAL LA ISABELA _EXT   Type of Contract GoodsDominicana   Contract Value 62,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.848940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,966.10 0.00 9,533.90 0.00 28,800.00 62,500.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 2 UD 6,900 14,830.5 29,661.00 0.00 18 5,338.98 0.00 13,800.00 34,999.98         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 FREZER 1 UD 15,000 23,305.1 23,305.10 0.00 18 4,194.92 0.00 15,000.00 27,500.02 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_3/2/2020_6_42 p.m..Pdf Download INFORME FINAL NEVERAA.pdf INFORME FINAL NEVERAA.pdf Download CERTIFICACION DE FONDOS 1824.pdf CERTIFICACION DE FONDOS 1824.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 28,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 28,800.00  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 1824 2020 63,000.00  DOP Vencido CERTIFICACION DE FONDOS 1824.pdf