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.582328   Contract reference INAVI-2021-00370   Contract description: Compra de Alambres Eléctricos, Baterías y Lamparas led   Type of Contract Goods   Contract Start: 10/12/2021 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 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-2021-0313   Request Title Compra de Alambres Eléctricos, Baterías y Lamparas led   Description Solicitado por mantenimiento para ser utilizado en el salon de conferecia de la Adm. general del inavi.   Business Operation MANTENIMIENTO   Reply Reference Almacenes Uniddos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 61,404.7 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.1255047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,037.88 0.00 0.00 9,366.82 61,660.00 61,404.70         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 26121522 - Alambre pelado 2.3.9.6.01 Pie de alambre electrico #12 color negro 500 UD 9 7.33 3,665.00 0.00 0.00 18 659.70 4,500.00 4,324.70         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Baterias para inversor 6 vatios 4 UD 10,300 8,724.58 34,898.32 0.00 0.00 18 6,281.70 41,200.00 41,180.02         3 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 Lampara Led 24 W redonda 12 UD 1,330 1,122.88 13,474.56 0.00 0.00 18 2,425.42 15,960.00 15,899.98 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_8_10 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion 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 61,404.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,504.72  DOP ---- View 2.6.2.1.01 15,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Compra de Alambres Eléctricos, Baterías y Lamparas led 61,404.70  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2526 2021 61,660.00  DOP Vencido Certificacion de Fondo.pdf