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.598392   Contract reference INAVI-2022-00072   Contract description: Compra de grecas, microondas , tanque de gas y bebedero   Type of Contract Goods   Contract Start: 18/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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-2022-0060   Request Title Compra de grecas, microondas , tanque de gas y bebedero   Description Compra de grecas, microondas , tanque de gas y bebedero   Business Operation Administracion General   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,743.66 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 18/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 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.1294848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,037.00 0.00 11,706.66 0.00 77,600.00 76,743.66         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 1 UD 13,000 10,890 10,890.00 0.00 18 1,960.20 0.00 13,000.00 12,850.20         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca Electrica 1 UD 4,000 3,172 3,172.00 0.00 18 570.96 0.00 4,000.00 3,742.96         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de gas 2 UD 7,000 5,875 11,750.00 0.00 18 2,115.00 0.00 14,000.00 13,865.00         4 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca de estufa 1 UD 1,000 825 825.00 0.00 18 148.50 0.00 1,000.00 973.50         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 Bebedero 3 UD 15,200 12,800 38,400.00 0.00 18 6,912.00 0.00 45,600.00 45,312.00 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_17/2/2022_7_18 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 76,743.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,566.66  DOP ---- View 2.6.5.8.01 13,865.00  DOP ---- View 2.6.5.2.01 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de grecas, microondas , tanque de gas y bebedero 76,743.66  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0064 2022 77,600.00  DOP Vencido CERTIFICACION DE FONDO.pdf