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.586894   Contract reference INAVI-2021-00383   Contract description: Puertas comercial de 2 hojas , tranzo en puerta y corte de cristal   Type of Contract Goods   Contract Start: 21/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0323   Request Title Compra de puertas comerciales   Description Compra de puertas comercial de 2 hojas , color clear con marco de metal , tranzo en puertas y corte de cristal   Business Operation INGENIERIA   Reply Reference Anli Diseño y construcciones , S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 61,419 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 21/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 09:30:00 ((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.1262425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,050.00 0.00 9,369.00 0.00 61,419.00 61,419.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta comercial de 2 hojas , color clear con marco metal mate de 1.91 x 2.10m 2 UD 26,550 22,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 30171507 - Marcos de puer(...)30171507 - Marcos de puertas o quicios 2.6.9.6.01 Tranzo en puerta 1 UD 5,369 4,550 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         3 73121802 - Servicios de f(...)73121802 - Servicios de fabricación vidrio o productos de vidrio 2.2.9.1.01 Corte de cristal 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_20/12/2021_5_46 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 61,419.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 58,469.00  DOP ---- View 2.2.9.1.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2536   Compra de puertas comerciales 61,419.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2536 2021 61,419.00  DOP Vencido CERTIFICACION DE FONDO.pdf