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.454581
Contract reference
INAVI-2020-00220
Contract description:
COMPRAS DE BICICLETAS
Type of Contract
Goods
Contract Start:
01/07/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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-2020-0175
Request Title
COMPRAS DE BICICLETAS
Description
COMPRAS DE BICICLETAS
Business Operation
Administracion General
Reply Reference
ALMACENES KARAKA_EXT
Type of Contract
GoodsDominicana
Contract Value
77,408 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
01/07/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.949508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,600.00
0.00
11,808.00
0.00
77,408.00
77,408.00
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
25161507 - Bicicletas
2.6.4.8.01
BICICLETA 12" P/NIÑO
2
UD
3,068
2,600
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
25161507 - Bicicletas
2.6.4.8.01
BICICLETA 12" P/NIÑA
2
UD
3,068
2,600
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
25161507 - Bicicletas
2.6.4.8.01
BICICLETA 16" CON LUZ EN GOMA
3
UD
4,956
4,200
12,600.00
0.00
18
2,268.00
0.00
14,868.00
14,868.00
25161507 - Bicicletas
2.6.4.8.01
BICICLETA ARO 20" CON LUZ GOMA
3
UD
5,664
4,800
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
25161507 - Bicicletas
2.6.4.8.01
BICICLETA ARO 16"
3
UD
5,428
4,600
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
25161507 - Bicicletas
2.6.4.8.01
BICICLETA ARO 20"
3
UD
5,664
4,800
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
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_1/7/2020_3_06 p.m..Pdf
Download
INFORME FINAL KARAKA.pdf
INFORME FINAL KARAKA.pdf
Download
CERTIFICACION 1986.PDF
CERTIFICACION 1986.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
77,408.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
77,408.00
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
1986
2020
77,800.00
DOP
Vencido
CERTIFICACION 1986.PDF