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.473002   Contract reference INAVI-2020-00308   Contract description: Adquisición de Tape 33m y Alambre de Goma   Type of Contract Goods   Contract Start: 29/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 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-2020-0253   Request Title Adquisición de Tape 33m y Alambres de Goma   Description Adquisición de Tape 33m y Alambres de Goma   Business Operation MANTENIMIENTO   Reply Reference Adquisición de Tape 33m y Alambre de Goma_EXT   Type of Contract GoodsDominicana   Contract Value 31,366.18 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 29/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.999913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,442.00 8,860.50 4,784.68 0.00 31,369.25 31,366.18         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape super 33M Vinyl 25 UD 340.73 385 9,625.00 25 2,406.25 18 1,299.38 0.00 8,518.25 8,518.13         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma 4 hilos color negro 400 FT 25.69 29.03 11,612.00 25 2,903.00 18 1,567.62 0.00 10,276.00 10,276.62         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico No.12 color negro 1,000 FT 7.08 8 8,000.00 25 2,000.00 18 1,080.00 0.00 7,080.00 7,080.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico No.10 color negro 500 FT 10.99 12.41 6,205.00 25 1,551.25 18 837.68 0.00 5,495.00 5,491.43 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_28/9/2020_5_54 p.m..Pdf Download Certificación 2069.pdf Certificación 2069.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 31,369.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,518.25  DOP ---- View 2.3.9.6.01 22,851.00  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 2069 2020 31,500.00  DOP Vencido Certificación 2069.pdf