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.509371   Contract reference INAVI-2021-00072   Contract description: REPARACION DE INVERSORES   Type of Contract Goods   Contract Start: 17/03/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 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-2021-0060   Request Title REPARACION DE INVERSORES   Description REPARACION DE INVERSORES   Business Operation MANTENIMIENTO   Reply Reference MP CONTROLES E ILUMINACION SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 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 17/03/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 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.1097429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 20,600.00 20,296.00         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 32121705 - Inversores 2.6.5.6.01 SERVICIO DE MANTENIMIENTO Y REPARACION DE INVERSOR MOD. 2524 KW 1 UD 10,500 8,800 8,800.00 0.00 18 1,584.00 0.00 10,500.00 10,384.00         32121705 - Inversores 2.6.5.6.01 SERVICIO DE MANTENIMIENTO Y REPARACION DE INVERSOR MOD. 2424 KW 1 UD 10,100 8,400 8,400.00 0.00 18 1,512.00 0.00 10,100.00 9,912.00 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_16/3/2021_6_44 p.m..Pdf Download INFORME FINAL MP CONTROLES.pdf INFORME FINAL MP CONTROLES.pdf Download CERTIFICACION 2232.pdf CERTIFICACION 2232.pdf Download RPE MP CONTROLES.pdf RPE MP CONTROLES.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 20,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 20,600.00  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 2232 2021 20,600.00  DOP Vencido CERTIFICACION 2232.pdf