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.569062   Contract reference INAVI-2021-00315   Contract description: COMPRA DE TOLDOS DE ALUMINIOS   Type of Contract Goods   Contract Start: 01/11/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-2021-0271   Request Title COMPRA DE TOLDOS DE ALUMINIOS   Description COMPRA DE TOLDOS DE ALUMINIOS   Business Operation INGENIERIA   Reply Reference ARQ SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 73,986 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 01/11/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 11:20:00 ((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.1228414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,700.00 0.00 0.00 11,286.00 75,000.00 73,986.00         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 30151901 - Toldos 2.6.9.6.01 SUMINISTRO Y COLOCACION DE TOLDOS EN ALUMINIO EN CAPILLAS INAVI DUVERGE 5 UD 15,000 12,540 62,700.00 0.00 0.00 18 11,286.00 75,000.00 73,986.00 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_1/11/2021_3_06 p.m..Pdf Download CERTIFICACION 2472.pdf CERTIFICACION 2472.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 73,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 73,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TOLDOS DE ALUMINIOS 73,986.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2472 2021 73,986.00  DOP Vencido CERTIFICACION 2472.pdf