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.515247   Contract reference INAVI-2021-00101   Contract description: Compra de Camarote Twin, Colchones y Horno Eléctrico.   Type of Contract Goods   Contract Start: 09/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 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-2021-0090   Request Title Compra de Camarote Twin, Colchones y Horno Eléctrico   Description Compra de Camarote Twin Metal, Colchón B/sleep Smart p/t, Colchón nacional super p/ty Horno Eléctrico.   Business Operation Administracion General   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 62,731.01 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 09/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 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.1109305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,161.87 0.00 9,569.14 0.00 63,800.00 62,731.01         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 56101515 - Camas 2.6.1.1.01 Camarote twin/full metal 1 UD 12,000 9,962.72 9,962.72 0.00 18 1,793.29 0.00 12,000.00 11,756.01         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón B/sleep Smart p/t 1 UD 21,300 17,732.2 17,732.20 0.00 18 3,191.80 0.00 21,300.00 20,924.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón nacional super p/t 1 UD 13,700 11,403.39 11,403.39 0.00 18 2,052.61 0.00 13,700.00 13,456.00         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Horno Eléctrico 1 UD 16,800 14,063.56 14,063.56 0.00 18 2,531.44 0.00 16,800.00 16,595.00 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_8/4/2021_1_33 p.m..Pdf Download CERTIFICACION 2266.pdf CERTIFICACION 2266.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 63,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 12,000.00  DOP ---- View 2.6.1.4.01 16,800.00  DOP ---- View 2.6.1.2.01 35,000.00  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 2266 2021 63,800.00  DOP Vencido CERTIFICACION 2266.pdf