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.446073   Contract reference INAVI-2020-00172   Contract description: SILLAS, Y SILLON SECRETARIALES   Type of Contract Goods   Contract Start: 03/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 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-2020-0129   Request Title SILLAS, Y SILLON SECRETARIALES   Description SILLAS, Y SILLON SECRETARIALES   Business Operation ACTIVO FIJO   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,726.24 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 03/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 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.929415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,768.00 0.00 17,958.24 0.00 117,714.44 117,726.24         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL-TECNICO 12 UD 7,906 6,700 80,400.00 0.00 18 14,472.00 0.00 94,872.00 94,872.00         56101502 - Sofás 2.6.1.1.01 SILLON SEMI-EJECUTIVO 1 UD 7,738.44 6,568 6,568.00 0.00 18 1,182.24 0.00 7,738.44 7,750.24         56101504 - Asientos 2.6.1.1.01 BUTACAS SEMI-EJECUTIVO 2 UD 7,552 6,400 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00 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_3/6/2020_3_39 p.m..Pdf Download CRTIFICACION 1941.PDF CRTIFICACION 1941.PDF Download INFORME FINAL MOFIBEL.PDF INFORME FINAL MOFIBEL.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 117,714.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 117,714.44  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 1941 2020 118,000.00  DOP Vencido CRTIFICACION 1941.PDF