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.561715   Contract reference INAVI-2021-00281   Contract description: COMPRA ALAMBRES ELECTRICOS Y PINTURA   Type of Contract Goods   Contract Start: 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 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-2021-0243   Request Title COMPRA ALAMBRES ELECTRICOS Y PINTURA   Description COMPRA ALAMBRES ELECTRICOS Y PINTURA   Business Operation VARIOS DEPARTAMENTO   Reply Reference COMERCIAL UP_EXT   Type of Contract GoodsDominicana   Contract Value 48,616 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 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,200.00 0.00 7,416.00 0.00 49,740.00 48,616.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NO.12 STANDARD COLOR NEGRO 1,000 FT 13 10.8 10,800.00 0.00 18 1,944.00 0.00 13,000.00 12,744.00         60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NO. 10 ESTANDARD COLOR NEGRO 500 FT 21 17 8,500.00 0.00 18 1,530.00 0.00 10,500.00 10,030.00         60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMAS DE 3 HILO 300 FT 43.8 36.5 10,950.00 0.00 18 1,971.00 0.00 13,140.00 12,921.00         60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DUPLE NO.12 200 FT 24 19.75 3,950.00 0.00 18 711.00 0.00 4,800.00 4,661.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA COLOR BLANCO COLONIAL 66 1 UD 8,300 7,000 7,000.00 0.00 18 1,260.00 0.00 8,300.00 8,260.00 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_4/10/2021_4_40 p.m..Pdf Download CERTIFICACION 2439.pdf CERTIFICACION 2439.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 48,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,356.00  DOP ---- View 2.3.7.2.06 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA ALAMBRES ELECTRICOS Y PINTURA 48,616.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2439 2021 48,616.00  DOP Vencido CERTIFICACION 2439.pdf