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.472197   Contract reference INAVI-2020-00295   Contract description: COMPRA DE MANGUERA DE JARDIN 3/4X100, BOTAS DE GOMAS   Type of Contract Goods   Contract Start: 22/09/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2020 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-2020-0239   Request Title COMPRA DE MANGUERA DE JARDIN 3/4X100, BOTAS DE GOMAS   Description COMPRA DE MANGUERA DE JARDIN 3/4X100, BOTAS DE GOMAS   Business Operation TRANSPORTACION   Reply Reference ALMACENES UNIDOS, S. A. S._EXT   Type of Contract GoodsDominicana   Contract Value 4,730.99 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 22/09/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2020 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   Back To Top     1   DO1.PCCNTR.997121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,009.31 0.00 721.68 0.00 7,600.00 4,730.99         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE 100 PIES 1 UD 3,000 2,453.39 2,453.39 0.00 18 441.61 0.00 3,000.00 2,895.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE AGUA #8 Y 7 4 UD 1,150 388.98 1,555.92 0.00 18 280.07 0.00 4,600.00 1,835.99 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_22/9/2020_4_34 p.m..Pdf Download INFORME FINAL ALMACENES UNIDOS.pdf INFORME FINAL ALMACENES UNIDOS.pdf Download CERTIFICACION 2058.pdf CERTIFICACION 2058.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 7,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,000.00  DOP ---- View 2.3.2.4.01 4,600.00  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 2058 2020 4,800.00  DOP Vencido CERTIFICACION 2058.pdf