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.564089   Contract reference INAVI-2021-00290   Contract description: COMPRA ABANICOS Y LICUADORA   Type of Contract Goods   Contract Start: 13/10/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0251   Request Title COMPRA ABANICOS Y LICUADORA   Description COMPRA ABANICOS Y LICUADORA   Business Operation VARIOS DEPARTAMENTO   Reply Reference LA INNOVACION_EXT   Type of Contract GoodsDominicana   Contract Value 40,536 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 13/10/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 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.1215925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,352.54 0.00 6,183.46 0.00 35,952.00 40,536.00         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         2 40101604 - Ventiladores 2.6.5.2.01 ABANICO KDK N56LG TECHO 56" BLANCO 2 UD 5,350 4,957.63 9,915.26 0.00 18 1,784.75 0.00 10,700.00 11,700.01         3 40101604 - Ventiladores 2.6.5.2.01 ABANICO KDK UU45X PARED 18" BLANCO 4 UD 6,313 6,109.32 24,437.28 0.00 18 4,398.71 0.00 25,252.00 28,835.99 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_13/10/2021_3_52 p.m..Pdf Download CERTIFICACION 2452.pdf CERTIFICACION 2452.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 3,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA ABANICOS Y LICUADORA 3,695.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2452 2021 3,695.00  DOP Vencido CERTIFICACION 2452.pdf