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.545431   Contract reference INAVI-2021-00217   Contract description: COMPRA DE MICROONDAS SATINADO Y FREEZER AMERICA BLANCO.   Type of Contract Goods   Contract Start: 05/08/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 09:30:00 ((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-2021-0189   Request Title COMPRA DE MICROONDAS SATINADO Y FREEZER AMERICA BLANCO   Description SOLICITADO POR ADMINISTRADOR GENERAL PARA SER DONADO EL MICROONDA AL SR. SAMIL LICELOT PEREZ SOSA CON CED. 224-0000206-3 Y EL FREEZER A LA SRA. MILSA ADAMES DE LOS SANTOS CON CED. 012-0050113-6.   Business Operation Administracion General   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/08/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 36,200.00 34,692.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 0.09 1 UD 12,200 9,900 9,900.00 0.00 18 1,782.00 0.00 12,200.00 11,682.00         2 23181512 - Enfriadora 2.6.5.2.01 FREEZER AMERICA BLANCO 5'' 1 UD 24,000 19,500 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00 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_5/8/2021_6_35 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Informe Final.Pdf Informe Final.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 34,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,682.00  DOP ---- View 2.6.5.2.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 217   COMPRA DE MICROONDAS SATINADO Y FREEZER AMERICA BLANCO. 34,692.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2373 2021 36,200.00  DOP Vencido CERTIFICACION DE FONDO.pdf