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.490730   Contract reference INAVI-2020-00387   Contract description: MANO DE OBRA COLOCACION DE MURO DIVISORIOS   Type of Contract Goods   Contract Start: 16/12/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/01/2021   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-2020-0331   Request Title MANO DE OBRA COLOCACION DE MURO DIVISORIOS   Description MANO DE OBRA COLOCACION DE MURO DIVISORIOS   Business Operation INGENIERIA   Reply Reference INGEMIX _EXT   Type of Contract GoodsDominicana   Contract Value 39,176 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 16/12/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 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.1047015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,200.00 0.00 5,976.00 0.00 39,330.00 39,176.00         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 72103003 - Servicios de d(...)72103003 - Servicios de demolición 2.2.9.1.01 DEMOLICION DE MUROS EXISTENTE 1 UD 4,150 3,500 3,500.00 0.00 18 630.00 0.00 4,150.00 4,130.00         39111521 - Plafones 2.3.9.6.01 INSTALACION DE PLAFONES COMERCIALES 1 UD 15,980 13,500 13,500.00 0.00 18 2,430.00 0.00 15,980.00 15,930.00         30161503 - Drywall 2.3.6.1.04 INSTALACION DE MURO SHEETROCK 2 CARAS 1 UD 19,200 16,200 16,200.00 0.00 18 2,916.00 0.00 19,200.00 19,116.00 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_16/12/2020_4_18 p.m..Pdf Download CERTIFICACION 2153.pdf CERTIFICACION 2153.pdf Download Informe Final Ingemix.pdf Informe Final Ingemix.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 39,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 4,150.00  DOP ---- View 2.3.9.6.01 15,980.00  DOP ---- View 2.3.6.1.04 19,200.00  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 2153 2020 39,330.00  DOP Vencido CERTIFICACION 2153.pdf