1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540394
Contract reference
INAVI-2021-00197
Contract description:
Adquisición de Planchas de Zinc Calibre 34.
Type of Contract
Goods
Contract Start:
20/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2021-0021
Request Title
Adquisición de Planchas de Zinc Calibre 34
Description
Solicitadas por Administración General, Planchas de Zinc Calibre 34.
Business Operation
Administracion General
Reply Reference
INAVI-DAF-CM-2021-0021
Type of Contract
GoodsDominicana
Contract Value
407,117.7 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
20/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1168035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,015.00
0.00
62,102.70
0.00
562,500.00
407,117.70
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
11101719 - Zinc
2.3.6.3.07
Planchas de Zinc Calibre 34
1,500
UD
375
230.01
345,015.00
0.00
18
62,102.70
0.00
562,500.00
407,117.70
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_19/7/2021_5_50 p.m..Pdf
Download
ACTO DE ADJUDICACION ZINC.pdf
ACTO DE ADJUDICACION ZINC.pdf
Download
CERTIFICACION 2353.pdf
CERTIFICACION 2353.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
407,117.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
407,117.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
197
Adquisición de Planchas de Zinc Calibre 34
407,117.70
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2353
2021
562,500.00
DOP
Vencido
CERTIFICACION 2353.pdf