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.566463   Contract reference INAVI-2021-00302   Contract description: SET DE SABANAS, TWIN Y FULL, PARA FINES DE DONACION A PERSONAS DE ESCASOS RECURSOS, COMO PARTE DE LOS PROGRAMAS SOCIALES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0030   Request Title Adquisición de Set de Sabanas Twin y Sabanas Full   Description Solicitadas por Administración General para ser utilizadas en donaciones, como parte de los programas sociales de la Institución.   Business Operation Administracion General   Reply Reference INAVI-DAF-CM-2021-0030   Type of Contract GoodsDominicana   Contract Value 611,712 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 21/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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.1220849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,400.00 0.00 93,312.00 0.00 984,000.00 611,712.00         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 52121509 - Sábanas 2.3.2.2.01 Set de sabanas en microfibra, tamaño twin, lisa de varios colores 480 UD 950 520 249,600.00 0.00 18 44,928.00 0.00 456,000.00 294,528.00         2 52121509 - Sábanas 2.3.2.2.01 set de sabanas en microfibra, tamaño full, lisa de varios colores 480 UD 1,100 560 268,800.00 0.00 18 48,384.00 0.00 528,000.00 317,184.00 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_21/10/2021_7_52 p.m..Pdf Download ACTA DE READJUDICACION CM 30 SABANAS.pdf ACTA DE READJUDICACION CM 30 SABANAS.pdf Download CARTA DECLINACION ADJUDICACION CINCO C.pdf CARTA DECLINACION ADJUDICACION CINCO C.pdf Download CERTIFICACION DE FONDOS CM 30.pdf CERTIFICACION DE FONDOS CM 30.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 611,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 611,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 302   PAGO COMPRA SET SABANAS TWIN Y FULL 611,712.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2392 2021 984,000.00  DOP Vencido CERTIFICACION DE FONDOS CM 30.pdf