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.463261   Contract reference INAVI-2020-00278   Contract description: Adquisición de Puertas Corredizas e Perfiles Galvanizados para ser Instaladas en la Funeraria Capillas Inavi San Cristóbal   Type of Contract Goods   Contract Start: 31/07/2020 12:00:00 ((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? 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-2020-0049   Request Title COMPRA DE PUERTAS CORREDIZAS   Description COMPRA DE PUERTAS CORREDIZAS   Business Operation INGENIERIA   Reply Reference Rama Fabricantes y Suplidores srl_EXT   Type of Contract GoodsDominicana   Contract Value 182,310 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 31/07/2020 12:00:00 ((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 BENITO MONCION 51 DO   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.970305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 27,810.00 0.00 207,000.00 182,310.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta corrediza en perfiles galvanizado de 1 1/2*3 y 1*1 con medidas 80*240 pulgadas con doble rueda pintado de negro. 3 UD 69,000 51,500 154,500.00 0.00 18 27,810.00 0.00 207,000.00 182,310.00 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_31/7/2020_3_49 p.m..Pdf Download Certificación 2034.PDF Certificación 2034.PDF Download Informe Final.PDF Informe Final.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 207,000.00  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 2034 2020 207,000.00  DOP Vencido CERTIFICACION 2034.pdf