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.428352   Contract reference INAVI-2020-00134   Contract description: COMPRA DE MUEBLES   Type of Contract Goods   Contract Start: 11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0104   Request Title COMPRA DE MUEBLES   Description COMPRA DE MUEBLES   Business Operation Administracion General   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,665.2 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 11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.870137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,140.00 0.00 13,525.20 0.00 88,900.00 88,665.20         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 56101502 - Sofás 2.6.1.1.01 Sofa para dos (2) personas, en PU, importado moderno; color negro; medida 157*79*72,. 2 UD 24,800 21,000 42,000.00 0.00 18 7,560.00 0.00 49,600.00 49,560.00         2 56101502 - Sofás 2.6.1.1.01 Sofa para dos (3) personas, en PU, importado; color negro; medida 210*79*72 . 1 UD 28,300 23,940 23,940.00 0.00 18 4,309.20 0.00 28,300.00 28,249.20         3 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 Mesa de centro en metal y cristal de 24"x 36" 2 UD 5,500 4,600 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00 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_11/3/2020_6_38 p.m..Pdf Download CERTIFICACION DE FONDOS NO. 1899.pdf CERTIFICACION DE FONDOS NO. 1899.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 88,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 88,900.00  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 1899 2020 88,900.00  DOP Vencido CERTIFICACION DE FONDOS NO. 1899.pdf