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.641537   Contract reference INAVI-2022-00217   Contract description: Adquisición de Colchas y Sabanas.   Type of Contract Goods   Contract Start: 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 16:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2022-0021   Request Title Adquisición de Colchas y Sabanas   Description Solicitado por Punto de Ventas para ser utilizado en donaciones; como parte de los programas sociales de la Institución.   Business Operation PUNTO DE VENTAS   Reply Reference INAVI-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 1,032,500 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 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 16:00:00 ((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.1376023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,000.00 0.00 157,500.00 0.00 1,048,515.00 1,032,500.00         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 52121513 - Cobertores 2.3.2.2.01 Set de colchas Queen de algodón 500 UD 906.45 695 347,500.00 0.00 18 62,550.00 0.00 453,225.00 410,050.00         2 52121509 - Sábanas 2.3.2.2.01 Set de sabanas en algodón, tamaño Twin, lisa de varios colores 500 UD 496.52 465 232,500.00 0.00 18 41,850.00 0.00 248,260.00 274,350.00         3 52121509 - Sábanas 2.3.2.2.01 Set de sabanas en algodón, tamaño Full, lisa de varios colores 500 UD 694.06 590 295,000.00 0.00 18 53,100.00 0.00 347,030.00 348,100.00 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_11/7/2022_4_25 p.m..Pdf Download ACTO DE ADJUDICACIÓN INAVI-DAF-CM-2022-0021.pdf ACTO DE ADJUDICACIÓN INAVI-DAF-CM-2022-0021.pdf Download CERTIFICACION DE FONDO 192.pdf CERTIFICACION DE FONDO 192.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 1,032,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,032,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 217   Adquisición de Colchas y Sabanas 1,032,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 192 2022 1,048,515.00  DOP Vencido CERTIFICACION DE FONDO 192.pdf