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.590704   Contract reference INAVI-2021-00400   Contract description: Compra de freezer de 5 pies y microondas de 0.9   Type of Contract Goods   Contract Start: 30/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 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-2021-0341   Request Title Compra de freezer de 5 pies y microondas de 0.9   Description Freezer de 5 pies y microondas de 0.9   Business Operation Administracion General   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,487.36 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 30/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 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.1269011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,752.00 0.00 12,735.36 0.00 86,000.00 83,487.36         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 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Freezer de 5 pies 3 UD 22,000 17,990 53,970.00 0.00 18 9,714.60 0.00 66,000.00 63,684.60         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 0.9 2 UD 10,000 8,391 16,782.00 0.00 18 3,020.76 0.00 20,000.00 19,802.76 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_29/12/2021_5_08 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 83,487.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,487.36  DOP ---- View Payment Calendar ID Description Value Month Year 2553   Compra de freezer de 5 pies y microondas de 0.9 83,487.36  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2553 2021 86,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf