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.726274   Contract reference INAVI-2023-00051   Contract description: Adquisición de Colchones de 29”x72” y 6” de altura.   Type of Contract Goods   Contract Start: 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2023-0005   Request Title Adquisición de Colchones de 29”x72” y 6” de altura   Description Solicitado por Administración General para ser utilizado en donaciones, como parte de los programas sociales de la Institución.   Business Operation PUNTO DE VENTAS   Reply Reference Yinda Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 860,001.7 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 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 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.1554555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 728,815.00 0.00 131,186.70 0.00 985,000.00 860,001.70         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 1,457.63 728,815.00 0.00 18 131,186.70 0.00 985,000.00 860,001.70 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_4/4/2023_7_58 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE APROPIACION PRESUPUES. INAVI-DAF-CM-2023-0005.pdf CERTIFICACION DE APROPIACION PRESUPUES. INAVI-DAF-CM-2023-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 860,001.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 860,001.70  DOP ---- View Payment Calendar ID Description Value Month Year 51   Adquisición de Colchones de 29”x72” y 6” de altura 860,001.70  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 37 2023 985,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUES. INAVI-DAF-CM-2023-0005.pdf