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.560114   Contract reference INAVI-2021-00277   Contract description: Adquisición de Mosquiteros 2 plazas.   Type of Contract Goods   Contract Start: 30/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2021-0026   Request Title Adquisición de Mosquiteros 2 plazas   Description Adquisición de Fardos de Botellitas de Agua y Botellones de Agua, solicitados por Almacén y Suministro para ser utilizado en la Sede Central del Inavi.   Business Operation Administracion General   Reply Reference Almonte Acosta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,079,983.2 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 30/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,240.00 0.00 164,743.20 0.00 984,000.00 1,079,983.20         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros de 2 plazas 4,000 UD 246 228.81 915,240.00 0.00 18 164,743.20 0.00 984,000.00 1,079,983.20 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_29/9/2021_4_01 p.m..Pdf Download CERTIFICACION MOSUITEROS.pdf CERTIFICACION MOSUITEROS.pdf Download ACTA DE ADJUDICACION MOSQUITEROS.pdf ACTA DE ADJUDICACION MOSQUITEROS.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 1,079,983.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,079,983.20  DOP ---- View Payment Calendar ID Description Value Month Year 277   Adquisición de Mosquiteros 2 plazas 1,079,983.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2391 2021 984,000.00  DOP Vencido CERTIFICACION MOSUITEROS.pdf