1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446494
Contract reference
INAVI-2020-00174
Contract description:
COMPRA DE ALFOMBRA ABSORBENTES TAM. 117x40, 117*12, 98*12, 723/4*32 PULG.
Type of Contract
Goods
Contract Start:
04/06/2020 12:10:00
((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?
Yes
Only 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-2020-0132
Request Title
COMPRA DE ALFOMBRA ABSORBENTES TAM. 117x40, 117*12, 98*12, 723/4*32 PULG.
Description
COMPRA DE ALFOMBRA ABSORBENTES TAM. 117x40, 117*12, 98*12, 723/4*32 PULG.
Business Operation
MANTENIMIENTO
Reply Reference
PUBLI MASTER E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
46,197 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/06/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2020 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
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1
DO1.PCCNTR.930216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,150.00
0.00
7,047.00
0.00
46,197.00
46,197.00
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA ABSORBENTES TAM. 117*40 PULG.
1
UD
17,523
14,850
14,850.00
0.00
18
2,673.00
0.00
17,523.00
17,523.00
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA ABSORBENTES TAM. 117*12 PULG.
1
UD
9,558
8,100
8,100.00
0.00
18
1,458.00
0.00
9,558.00
9,558.00
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA ABSORBENTES TAM. 98*12 PULG.
1
UD
7,965
6,750
6,750.00
0.00
18
1,215.00
0.00
7,965.00
7,965.00
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA ABSORBENTES TAM.
1
UD
11,151
9,450
9,450.00
0.00
18
1,701.00
0.00
11,151.00
11,151.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/6/2020_3_50 p.m..Pdf
Download
CERTIFICACION 1940.PDF
CERTIFICACION 1940.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,197.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
46,197.00
DOP
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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
1940
2020
46,500.00
DOP
Vencido
CERTIFICACION 1940.PDF