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.461110   Contract reference INAVI-2020-00251   Contract description: Adquisición de Mobiliario de Oficina   Type of Contract Goods   Contract Start: 24/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-2020-0203   Request Title Adquisición de Mobiliario de Oficina   Description Adquisición de Mobiliario de Oficina   Business Operation Administracion General   Reply Reference Adquisición de Mobiliario de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 92,075.4 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 24/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.964101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,030.00 0.00 14,045.40 0.00 92,075.40 92,075.40         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 56101703 - Escritorios 2.6.1.1.01 Escritorio con tope 1.20mx0.60m 2 UD 17,602.65 14,917.5 29,835.00 0.00 18 5,370.30 0.00 35,205.30 35,205.30         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón reclinable con espaldar 2 UD 11,544.53 9,783.5 19,567.00 0.00 18 3,522.06 0.00 23,089.06 23,089.06         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 butaca con espaldar 4 UD 8,445.26 7,157 28,628.00 0.00 18 5,153.04 0.00 33,781.04 33,781.04 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_24/7/2020_11_54 a.m..Pdf Download Certificación 2016.pdf Certificación 2016.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 92,075.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 92,075.40  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 2016 2020 92,500.00  DOP Vencido Certificación 2016.pdf