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.418560   Contract reference INAVI-2020-00069   Contract description: Compra de Materiales de Construcción   Type of Contract Goods   Contract Start: 03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 16:00:00 ((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-2020-0007   Request Title Compra de Materiales de Construcción   Description Solicitado por Administración General para el Stop de Donaciones del Almacén   Business Operation Administracion General   Reply Reference COTIZACION INAVI 2020-0007   Type of Contract GoodsDominicana   Contract Value 838,342.8 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 03/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 16:00:00 ((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.848848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,460.00 0.00 127,882.80 0.00 1,000,000.00 838,342.80         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 11121610 - Maderas duras 2.3.1.4.01 Enlates 1X4X12 1,000 UD 350 247.15 247,150.00 0.00 18 44,487.00 0.00 350,000.00 291,637.00         2 11121610 - Maderas duras 2.3.1.4.01 Bajantes 2X4X12 1,000 UD 650 463.31 463,310.00 0.00 18 83,395.80 0.00 650,000.00 546,705.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certitifiacion de existencia de fondos 1818.pdf Certitifiacion de existencia de fondos 1818.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_7_45 p.m..Pdf Download Certitifiacion de existencia de fondos 1818.pdf Certitifiacion de existencia de fondos 1818.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,000,000.00  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 1818 2020 1,000,000.00  DOP Vencido Certitifiacion de existencia de fondos 1818.pdf