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.512470   Contract reference INAVI-2021-00087   Contract description: Adquisición de Fundas Plásticas de Empaque 5"x8".   Type of Contract Goods   Contract Start: 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 09:00:00 ((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-2021-0074   Request Title Adquisición de Fundas Plásticas de Empaque 5"x8"   Description Adquisición de Fundas Plásticas de Empaque 5"x8"   Business Operation Administracion General   Reply Reference Cantox Investment, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 87,320 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 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 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.1103345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 87,400.00 87,320.00         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 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Adquisición de Fundas Plásticas de Empaque 5"x8" 20,000 UD 4.37 3.7 74,000.00 0.00 18 13,320.00 0.00 87,400.00 87,320.00 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_26/3/2021_8_01 p.m..Pdf Download CERTIFICACION 2250.pdf CERTIFICACION 2250.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 87,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 87,400.00  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 2250 2021 87,320.00  DOP Vencido CERTIFICACION 2250.pdf