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.503238   Contract reference INAVI-2021-00046   Contract description: COMPRA DE TANQUE DE GAS FREON   Type of Contract Goods   Contract Start: 16/02/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 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-2021-0039   Request Title COMPRA DE TANQUE DE GAS FREON   Description COMPRA DE TANQUE DE GAS FREON   Business Operation MANTENIMIENTO   Reply Reference REFRIGERACION PYW, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,904 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 16/02/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 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.1080606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 27,300.00 26,904.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TANQUE DE FREON 22 DE 30 LIBRAS 5 UD 4,900 4,100 20,500.00 0.00 18 3,690.00 0.00 24,500.00 24,190.00         52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 ROYO DE TE TAPE SUPER 33+ 10 UD 280 230 2,300.00 0.00 18 414.00 0.00 2,800.00 2,714.00 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_16/2/2021_3_08 p.m..Pdf Download CERTIFICACION 2209.pdf CERTIFICACION 2209.pdf Download INFORME FINAL PYW.pdf INFORME FINAL PYW.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 27,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 24,500.00  DOP ---- View 2.3.2.2.01 2,800.00  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 2021 2209 2021 27,300.00  DOP Vencido CERTIFICACION 2209.pdf