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.802598   Contract reference INAVI-2023-00124   Contract description: Adquisicion de planchas de zinc   Type of Contract Goods   Contract Start: 01/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 10:00:00 ((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-2023-0015   Request Title Adquisicion de planchas de zinc   Description Compra de planchas de zinc calibre 29   Business Operation PUNTO DE VENTAS   Reply Reference INAVI-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 792,212.39 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 04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 15:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,366.43 0.00 120,845.96 0.00 999,950.00 792,212.39         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 24121805 - Latas de acero 2.3.6.3.05 Planchas de zinc 2,857 UD 350 234.99 671,366.43 0.00 18 120,845.96 0.00 999,950.00 792,212.39 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_1/12/2023_1_27 p.m..Pdf Download Cuota a comprometer 015.pdf Cuota a comprometer 015.pdf Download CM-0015 Acta de adjudicacion.pdf CM-0015 Acta de adjudicacion.pdf Download CM-0015 Informe de evaluacion.pdf CM-0015 Informe de evaluacion.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 792,212.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 792,212.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de planchas de zinc 792,212.39  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701439383077pg63N 1 792,212.39  DOP Vencido Link