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.469647   Contract reference INAVI-2020-00289   Contract description: COMPRA REPARACIÓN DE PUERTA   Type of Contract Goods   Contract Start: 12/08/2020 16:00:00 ((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-2020-0233   Request Title COMPRA REPARACIÓN DE PUERTA   Description COMPRA REPARACIÓN DE PUERTA   Business Operation INGENIERIA   Reply Reference RAMA FABRICANTES Y SUPLIDORES _EXT   Type of Contract GoodsDominicana   Contract Value 97,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/08/2020 14:00:00 ((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 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.976213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,900.00 0.00 14,922.00 0.00 98,000.00 97,822.00         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 SERVICIO DE REPARACION PINTURA Y MANTENIMIENTO DE PUERTA CORREDIZA 1 UD 98,000 82,900 82,900.00 0.00 18 14,922.00 0.00 98,000.00 97,822.00 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_12/8/2020_5_21 p.m..Pdf Download CERTIFICACION 2050.pdf CERTIFICACION 2050.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 98,000.00  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 2050 2020 98,000.00  DOP Vencido CERTIFICACION 2050.pdf