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.623733   Contract reference INAVI-2022-00171   Contract description: Compra de electrodoméstico para donación   Type of Contract Goods   Contract Start: 20/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 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-2022-0144   Request Title Compra de electrodoméstico para donación   Description Compra de electrodomésticos para donación   Business Operation Administracion General   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,645.2 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 20/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 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.1344342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,140.00 0.00 15,505.20 0.00 102,200.00 101,645.20         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 1 UD 18,600 15,600 15,600.00 0.00 18 2,808.00 0.00 18,600.00 18,408.00         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de horno 1 UD 17,000 14,300 14,300.00 0.00 18 2,574.00 0.00 17,000.00 16,874.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 1 UD 44,000 37,180 37,180.00 0.00 18 6,692.40 0.00 44,000.00 43,872.40         4 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Freezer 1 UD 22,600 19,060 19,060.00 0.00 18 3,430.80 0.00 22,600.00 22,490.80 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_19/5/2022_7_39 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.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 101,645.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 101,645.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de electrodoméstico para donación 101,645.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 151 2022 102,200.00  DOP Vencido Certificación de fondos.pdf