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.532121   Contract reference INAVI-2021-00170   Contract description: ADQUISICION DE ENLATES Y BAJANTES PARA USAR EN DONACIONES A PERSONAS DE ESCASOS RECURSOS COMO PARTE DE LOS PROGRAMAS SOCIALES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/06/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2021-0005   Request Title ADQUISICION DE ENLATES Y BAJANTES   Description ADQUISICION DE ENLATES Y BAJANTES PARA USAR EN DONACIONES A PERSONAS DE ESCASOS RECURSOS COMO PARTE DE LOS PROGRAMAS SOCIALES DE LA INSTITUCION   Business Operation Administracion General   Reply Reference YINDA IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,250,357.64 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 18/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 12:00:00 ((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.1150019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,601,998.00 0.00 0.00 648,359.64 2,865,000.00 4,250,357.64         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 11121610 - Maderas duras 2.3.1.4.01 Enlate 1x4x16 pino tratado 1,800 UD 600 744.21 1,339,578.00 0.00 0.00 18 241,124.04 1,080,000.00 1,580,702.04         2 11121610 - Maderas duras 2.3.1.4.01 Enlate 2x4x16 pino tratado 1,500 UD 1,190 1,508.28 2,262,420.00 0.00 0.00 18 407,235.60 1,785,000.00 2,669,655.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP 05 YINDA IMPORT.pdf CONTRATO CP 05 YINDA IMPORT.pdf Download CERTIFICACION DE FONDOS CP 05.pdf CERTIFICACION DE FONDOS CP 05.pdf Download POLIZA FIEL CUMPLIMIENTO CONTRATO YINDA IMPORT.pdf POLIZA FIEL CUMPLIMIENTO CONTRATO YINDA IMPORT.pdf Download ACTA DE ADJUDICACION CP 05.pdf ACTA DE ADJUDICACION CP 05.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 2,865,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,865,000.00  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 2196 2021 2,888,800.00  DOP Vencido CERTIFICACION DE FONDOS CP 05.pdf