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.458859   Contract reference INAVI-2020-00240   Contract description: COLOCACION CORTINAS DE ZEBRA   Type of Contract Goods   Contract Start: 17/07/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0040   Request Title COLOCACION CORTINAS DE ZEBRA   Description COLOCACION CORTINAS DE ZEBRA   Business Operation INGENIERIA   Reply Reference FERRETAL _EXT   Type of Contract GoodsDominicana   Contract Value 113,330.74 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 17/07/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 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.960406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,043.00 0.00 17,287.74 0.00 150,358.00 113,330.74         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 52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 70X96 PULG. 1 UD 18,231 16,648 16,648.00 0.00 18 2,996.64 0.00 18,231.00 19,644.64         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 31.5X65 PULG. 2 UD 10,325 5,292 10,584.00 0.00 18 1,905.12 0.00 20,650.00 12,489.12         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 54.5X25 PULG. 1 UD 9,912 3,626 3,626.00 0.00 18 652.68 0.00 9,912.00 4,278.68         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 23.5X65 PULG. 1 UD 9,971 4,028 4,028.00 0.00 18 725.04 0.00 9,971.00 4,753.04         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 65X100 PULG. 1 UD 18,231 16,114 16,114.00 0.00 18 2,900.52 0.00 18,231.00 19,014.52         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 58X44 PULG. 2 UD 10,384 6,518 13,036.00 0.00 18 2,346.48 0.00 20,768.00 15,382.48         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 39X39 PULG. 1 UD 9,912 4,012 4,012.00 0.00 18 722.16 0.00 9,912.00 4,734.16         52131501 - Cortinas 2.3.2.2.01 COLOCACION CORTINAS DE ZEBRA 48X63 PULG. 3 UD 10,561 7,665 22,995.00 0.00 18 4,139.10 0.00 31,683.00 27,134.10         30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 SERVICIO DE INSTALACION 12 UD 708 0 0.00 0.00 0.00 0.00 8,496.00 0.00         78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 2,504 5,000 5,000.00 0.00 18 900.00 0.00 2,504.00 5,900.00 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_17/7/2020_2_53 p.m..Pdf Download INFORME FINAL FERRETAL.PDF INFORME FINAL FERRETAL.PDF Download CERTIFICACION 1991.PDF CERTIFICACION 1991.PDF Download INFORME FINAL FERRETAL.PDF INFORME FINAL FERRETAL.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 150,358.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 139,358.00  DOP ---- View 2.6.9.6.01 8,496.00  DOP ---- View 2.2.4.2.01 2,504.00  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 1991 2020 150,240.00  DOP Vencido CERTIFICACION 1991.PDF