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.454056   Contract reference INAVI-2020-00216   Contract description: COMPRA DE SOFA   Type of Contract Goods   Contract Start: 30/06/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0170   Request Title COMPRA DE SOFA   Description COMPRA DE SOFA   Business Operation INGENIERIA   Reply Reference OMAR _EXT   Type of Contract GoodsDominicana   Contract Value 77,351.36 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 30/06/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,552.00 0.00 11,799.36 0.00 77,351.36 77,351.36         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 PERSONAS EN PIEL SINTETICA NEGRA 2 UD 29,141.28 24,696 49,392.00 0.00 18 8,890.56 0.00 58,282.56 58,282.56         23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESA DE CENTRO IMPORTADA ESTRUCTURA GRIS 4 UD 4,767.2 4,040 16,160.00 0.00 18 2,908.80 0.00 19,068.80 19,068.80 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_30/6/2020_4_09 p.m..Pdf Download CERTIFICACION 1985.PDF CERTIFICACION 1985.PDF Download INFORME FINAL OMAR.PDF INFORME FINAL OMAR.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 77,351.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 77,351.36  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 1985 2020 77,500.00  DOP Vencido CERTIFICACION 1985.PDF