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.508174   Contract reference INAVI-2021-00069   Contract description: Compra de Puerta Flotante 3/8 Vidrio Templado 91x208 y Cerradura Magnética Codificada.   Type of Contract Goods   Contract Start: 15/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 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-2021-0057   Request Title Compra de Puerta Flotante 3/8 Vidrio Templado 91x208 y Cerradura Magnética Codificada   Description Compra de Puerta Flotante 3/8 Vidrio Templado 91x208 y Cerradura Magnética Codificada.   Business Operation MANTENIMIENTO   Reply Reference D Cora Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,610 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 15/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 48,300.00 46,610.00         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 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puerta flotante 3/8 vidrio templado 91x208 1 UD 27,100 22,000 22,000.00 0.00 18 3,960.00 0.00 27,100.00 25,960.00         2 25172111 - Sistema remoto(...)25172111 - Sistema remoto de bloqueo 2.3.9.8.01 Cerradura magnética y codificada de puerta con 2 controles y 4 tarjetas 1 UD 21,200 17,500 17,500.00 0.00 18 3,150.00 0.00 21,200.00 20,650.00 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_12/3/2021_3_47 p.m..Pdf Download CERTIFICACION 2225.pdf CERTIFICACION 2225.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 48,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 27,100.00  DOP ---- View 2.3.9.8.01 21,200.00  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 2021 2225 2021 48,300.00  DOP Vencido CERTIFICACION 2225.pdf