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.481251   Contract reference INAVI-2020-00351   Contract description: COMPRA DE CAFETERA Y GRECA   Type of Contract Goods   Contract Start: 13/11/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 10:00:00 ((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-2020-0293   Request Title COMPRA DE CAFETERA Y GRECA   Description COMPRA DE CAFETERA Y GRECA   Business Operation SERVICIOS FUNERARIOS   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,345.4 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 13/11/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 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.1025919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,530.00 0.00 815.40 0.00 5,546.00 5,345.40         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA DE 5 TAZAS 1 UD 2,360 1,970 1,970.00 0.00 18 354.60 0.00 2,360.00 2,324.60         48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 1 UD 3,186 2,560 2,560.00 0.00 18 460.80 0.00 3,186.00 3,020.80 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_13/11/2020_2_00 p.m..Pdf Download CERTIFICACION 2113.pdf CERTIFICACION 2113.pdf Download INFORME MOFIBEL GRECA.pdf INFORME MOFIBEL GRECA.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 5,345.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,345.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CAFETERA Y GRECA 5,345.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2113 2020 5,345.40  DOP Vencido CERTIFICACION 2113.pdf