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.486748   Contract reference INAVI-2020-00375   Contract description: Compra de Cordones con Logo de la Institución y Porta Carnet Transparente.   Type of Contract Goods   Contract Start: 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 09:00:00 ((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-2020-0319   Request Title Compra de Cordones con Logo de la Institución y Porta Carnet Transparente.   Description Compra de Cordones con Logo de la Institución y Porta Carnet Transparente.   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Links,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,910 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 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 147,000.00 146,910.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Cordones con logo de la Institución 300 UD 402 340 102,000.00 0.00 18 18,360.00 0.00 120,600.00 120,360.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Porta carnet transparente 300 UD 88 75 22,500.00 0.00 18 4,050.00 0.00 26,400.00 26,550.00 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_3/12/2020_1_23 p.m..Pdf Download CERTIFICACION 2136 PORTA CARNET.pdf CERTIFICACION 2136 PORTA CARNET.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 147,000.00  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 2136 2020 147,000.00  DOP Vencido CERTIFICACION 2136 PORTA CARNET.pdf