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.775607   Contract reference INAVI-2023-00075   Contract description: :COMPRA DE PEGAMENTOS INSTANTANEOS   Type of Contract Goods   Contract Start: 13/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 15:00:00 ((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-2023-0050   Request Title COMPRA DE PEGAMENTOS INSTANTANEOS   Description Compra de pegamento instantaneo que pegue porcelana, metal, plastico, hule, piel y madera 0.7 onzas.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Cantox Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 11:00:00 ((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: Debe tener cuenta vinculada al sigef Catalogue Items   Back To Top     1   DO1.PCCNTR.1655729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.30 0.00 0.00 15,101.69 99,000.00 98,999.99         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 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Compra de pegamento instantáneo que pegue porcelana, metal, plástico, hule, piel y madera 0.7 onz 45 CAJ 2,200 1,864.41 83,898.30 0.00 0.00 18 15,101.69 99,000.00 98,999.99 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_13/9/2023_6_13 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 98,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 98,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE PEGAMENTOS INSTANTANEOS 98,999.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694629805263GViZF 1 98,999.99  DOP Vencido Link