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.473151   Contract reference INAVI-2020-00309   Contract description: COMPRA CILINDRO PARA PUERTA COMERCIALES Y LLAVIN   Type of Contract Goods   Contract Start: 29/09/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0254   Request Title COMPRA CILINDRO PARA PUERTA COMERCIALES Y LLAVIN   Description COMPRA CILINDRO PARA PUERTA COMERCIALES Y LLAVIN   Business Operation MANTENIMIENTO   Reply Reference D" CORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,972 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 10:40:00 ((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   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.1000308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 29,972.00 29,972.00         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 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 SUMINISTRO E INSTALACION DE CILINDRO DE PUERTA COMERCIALES 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 SUMINISTRO DE CILINDRO DE PUERTA COMERCIAL 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE PUÑO PUERTA POLIMETAL 20 UD 525.1 445 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00 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_29/9/2020_2_31 p.m..Pdf Download CERTIFICACION 2073.pdf CERTIFICACION 2073.pdf Download INFORME FINAL D¨ CORA.pdf INFORME FINAL D¨ CORA.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 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,470.00  DOP ---- View 2.3.9.9.04 10,502.00  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 2073 2020 30,000.00  DOP Vencido CERTIFICACION 2073.pdf