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.669834   Contract reference INAVI-2022-00281   Contract description: Adquisición de Colchones de 29”x72” y 6” de altura.   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2022   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-2022-0028   Request Title Adquisición de Colchones de 29”x72” y 6” de altura   Description Solicitado por Administración General para ser utilizada en donaciones, como parte de los Programas Sociales de la Institución.   Business Operation Administracion General   Reply Reference ADQUISICION DE COLCHONES DE 29"X72X6"   Type of Contract GoodsDominicana   Contract Value 875.01 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 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 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.1435138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741.53 0.00 133.48 0.00 985,000.00 875.01         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones de 29"x72" y 6" de altura 500 UD 1,970 1.48 741.53 0.00 18 133.48 0.00 985,000.00 875.01 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_7/10/2022_7_30 p.m..Pdf Download ACTA ADJUDICACION COLCHONES.pdf ACTA ADJUDICACION COLCHONES.pdf Download CERTIFICACION DE FONDO INAVI DAF CM 2022 0028.pdf CERTIFICACION DE FONDO INAVI DAF CM 2022 0028.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 875.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 875.01  DOP ---- View Payment Calendar ID Description Value Month Year 281   Adquisición de Colchones de 29”x72” y 6” de altura 875.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 236 2022 985,000.00  DOP Vencido CERTIFICACION DE FONDO INAVI DAF CM 2022 0028.pdf