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.585997   Contract reference INAVI-2021-00381   Contract description: COMPRA FAJAS DE CARGAS PESADAS   Type of Contract Goods   Contract Start: 17/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0322   Request Title COMPRA FAJAS DE CARGAS PESADAS   Description COMPRA FAJAS DE CARGAS PESADAS   Business Operation VARIOS DEPARTAMENTO   Reply Reference ALMACENES UNIDOS _EXT   Type of Contract GoodsDominicana   Contract Value 9,434.99 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 17/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,995.75 0.00 1,439.24 0.00 7,995.75 9,434.99         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 42312502 - Ligaduras abdo(...)42312502 - Ligaduras abdominales 2.3.9.3.01 COMPRA FAJAS PARA OBRERO (LARGE) 15 UD 533.05 533.05 7,995.75 0.00 18 1,439.24 0.00 7,995.75 9,434.99 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_17/12/2021_6_28 p.m..Pdf Download CERTIFICACION 2534.pdf CERTIFICACION 2534.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 9,434.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,434.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA FAJAS DE CARGAS PESADAS 9,434.99  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2534 2021 9,434.99  DOP Vencido CERTIFICACION 2534.pdf