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.582251   Contract reference INAVI-2021-00367   Contract description: Adquisición de Zinc Acanalado Calibre 29.   Type of Contract Goods   Contract Start: 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2021-0035   Request Title Adquisición de Zinc Acanalado Calibre 29   Description Solicitado por la División de Punto de Ventas para ser utilizado en donaciones a familias de escasos recursos económicos.   Business Operation PUNTO DE VENTAS   Reply Reference INAVI-DAF-CM-2021-0035   Type of Contract GoodsDominicana   Contract Value 343,927.52 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 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 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.1254834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,464.00 0.00 52,463.52 0.00 405,600.00 343,927.52         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 30102212 - Placa de zinc 2.3.6.3.07 Planchas de zinc calibre 29 800 UD 507 364.33 291,464.00 0.00 18 52,463.52 0.00 405,600.00 343,927.52 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_10/12/2021_6_30 p.m..Pdf Download ACTO DE ADUDICACION PLANCHAS DE ZINC CALIBRE 29.pdf ACTO DE ADUDICACION PLANCHAS DE ZINC CALIBRE 29.pdf Download CERTIFICACION FONDO INAVI-DAF-CM-2021-0037.pdf CERTIFICACION FONDO INAVI-DAF-CM-2021-0037.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 343,927.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 343,927.52  DOP ---- View Payment Calendar ID Description Value Month Year 202   Adquisición de Zinc Acanalado Calibre 29 343,927.52  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2507 2021 405,600.00  DOP Vencido CERTIFICACION FONDO INAVI-DAF-CM-2021-0037.pdf