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.582298   Contract reference INAVI-2021-00369   Contract description: Compra de Calderos y Ollas   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-2021-0316   Request Title Compra de Calderos y Ollas   Description Solicitado por División de punto de ventas para ser utilizado en donación a familias de escasos recursos.   Business Operation PUNTO DE VENTAS   Reply Reference Casa Diosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,019.83 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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 11:00:00 ((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.1255043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,711.72 0.00 0.00 9,308.11 61,020.00 61,019.83         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 52151801 - Cacerolas de h(...)52151801 - Cacerolas de hierro fundido con tapa para uso doméstico 2.3.9.5.01 SET DE CALDEROS ALUMINIOS 6 PIEZAS. 12 UD 1,400 1,186.44 14,237.28 0.00 0.00 18 2,562.71 16,800.00 16,799.99         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 SET DE OLLAS DE 6 PIZAS. 12 UD 2,185 1,851.69 22,220.28 0.00 0.00 18 3,999.65 26,220.00 26,219.93         3 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLAS DE PRESION 7L. 12 UD 1,500 1,271.18 15,254.16 0.00 0.00 18 2,745.75 18,000.00 17,999.91 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_7_42 p.m..Pdf Download Certificado de fondo.pdf Certificado de fondo.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 61,019.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 61,019.83  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Compra de Calderos y Ollas 61,019.83  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2518 2021 62,000.00  DOP Vencido Certificado de fondo.pdf