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.521282   Contract reference INAVI-2021-00131   Contract description: COMPRA TANQUE DE GAS Y GRECA ELECTRICA   Type of Contract Goods   Contract Start: 04/05/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/05/2021   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-2021-0122   Request Title COMPRA TANQUE DE GAS Y GRECA ELECTRICA   Description COMPRA TANQUE DE GAS Y GRECA ELECTRICA   Business Operation SERVICIOS FUNERARIOS   Reply Reference MORIBEL_EXT   Type of Contract GoodsDominicana   Contract Value 76,813.28 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 04/05/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,096.00 0.00 11,717.28 0.00 76,869.28 76,813.28         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TANQUE DE GAS DE 50 LIBS 2 UD 5,428 4,600 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECAS ELECTRICA DE 55 TAZAS 4 UD 15,000 12,700 50,800.00 0.00 18 9,144.00 0.00 60,000.00 59,944.00         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELECTRICA DE 12 TAZAS 2 UD 3,006.64 2,548 5,096.00 0.00 18 917.28 0.00 6,013.28 6,013.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2303.pdf CERTIFICACION 2303.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_7_26 p.m..Pdf Download INFORME FINAL MOFIBEL TANQUE.pdf INFORME FINAL MOFIBEL TANQUE.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 76,869.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 10,856.00  DOP ---- View 2.6.1.4.01 66,013.28  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 2304 2021 3,800.99  DOP Vencido CERTIFICACION 2304.pdf