1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512447
Contract reference
INAVI-2021-00085
Contract description:
COMPRA NEVERAS DE PLAYA
Type of Contract
Goods
Contract Start:
26/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0073
Request Title
COMPRA NEVERAS DE PLAYA
Description
COMPRA NEVERAS DE PLAYA
Business Operation
Administracion General
Reply Reference
MOFIBEL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,214.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1103640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,690.00
0.00
5,524.20
0.00
36,214.20
36,214.20
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
49121505 - Cajas de hielo
2.3.9.9.01
NEVERAS PORTATILES CON RUEDAS Y ASAS COLOR AZUL 72LTS
2
UD
8,726.1
7,395
14,790.00
0.00
18
2,662.20
0.00
17,452.20
17,452.20
49121505 - Cajas de hielo
2.3.9.9.01
NEVERAS PORTATILES CON RUEDAS Y ASAS COLOR AZUL 42 LTS
3
UD
6,254
5,300
15,900.00
0.00
18
2,862.00
0.00
18,762.00
18,762.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2021_7_45 p.m..Pdf
Download
CERTIFICACION 2248.pdf
CERTIFICACION 2248.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,214.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
36,214.20
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
2248
2021
35,400.00
DOP
Vencido
CERTIFICACION 2248.pdf