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.509805   Contract reference INAVI-2021-00074   Contract description: COMPRA DE ESTUFA Y TANQUE DE GAS   Type of Contract Goods   Contract Start: 18/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 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-2021-0062   Request Title COMPRA DE ESTUFA Y TANQUE DE GAS   Description COMPRA DE ESTUFA Y TANQUE DE GAS   Business Operation Administracion General   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,866.5 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 18/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 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.1098534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,175.00 0.00 6,691.50 0.00 45,030.00 43,866.50         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE 30 PULG 1 UD 40,130 33,050 33,050.00 0.00 18 5,949.00 0.00 40,130.00 38,999.00         25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 TANQUE DE GAS DE 50 LIB. 1 UD 4,900 4,125 4,125.00 0.00 18 742.50 0.00 4,900.00 4,867.50 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_18/3/2021_6_24 p.m..Pdf Download INFORME FINAL MOFIBEL ESTUFA.pdf INFORME FINAL MOFIBEL ESTUFA.pdf Download CERTIFICACION 2235.pdf CERTIFICACION 2235.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 45,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 40,130.00  DOP ---- View 2.3.9.8.01 4,900.00  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 2235 2021 45,030.00  DOP Vencido CERTIFICACION 2235.pdf