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.554227   Contract reference INAVI-2021-00254   Contract description: COMRPA CUBETA DE IMPERMEABILIZANTES   Type of Contract Goods   Contract Start: 07/09/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 10:00:00 ((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-2021-0223   Request Title COMRPA CUBETA DE IMPERMEABILIZANTES   Description COMRPA CUBETA DE IMPERMEABILIZANTES   Business Operation INGENIERIA   Reply Reference INVERSIONES BAUTISTA BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,399.99 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 07/09/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,576.26 0.00 823.73 0.00 5,500.00 5,399.99         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 72102506 - Acústica 2.2.9.1.01 COMPRA CUBETAS DE IMPERMEABILIZANTES 2 UD 2,750 2,288.13 4,576.26 0.00 18 823.73 0.00 5,500.00 5,399.99 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_7/9/2021_7_49 p.m..Pdf Download CERTIFICACION 2418.pdf CERTIFICACION 2418.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 5,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMRPA CUBETA DE IMPERMEABILIZANTES 5,399.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2418 2021 5,399.99  DOP Vencido CERTIFICACION 2418.pdf