1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805537
Contract reference
INAVI-2023-00131
Contract description:
ADQUISICION DE CANASTILLAS DE BEBE PARA FINES DE DONACIONES A PERSONAS DE ESCASOS RECURSOS
Type of Contract
Goods
Contract Start:
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0019
Request Title
ADQUISICION DE CANASTILLAS DE BEBE PARA FINES DE DONACIONES A PERSONAS DE ESCASOS RECURSOS
Description
ADQUISICION DE CANASTILLAS DE BEBE, PARA FINES DE DONACION A PERSONAS DE ESCASOS RECURSOS. COMO PARTE DE LOS PROGRAMAS SOCIALES DE LA INSTITUCION
Business Operation
PUNTO DE VENTAS
Reply Reference
INAVI-DAF-CM-2023-0019
Type of Contract
GoodsDominicana
Contract Value
944,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
144,000.00
0.00
990,000.00
944,000.00
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
53131505 - Chupos o chupe
(...)
53131505 - Chupos o chupetes para bebé
2.3.9.9.01
CANASTILLAS DE BEBE (de hembras y varones)
500
UD
1,980
1,600
800,000.00
0.00
18
144,000.00
0.00
990,000.00
944,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/12/2023_6_03 p.m..Pdf
Download
EG1701972841659y7TkB.pdf
EG1701972841659y7TkB.pdf
Download
Acta de adjudicacion CM-0019.pdf
Acta de adjudicacion CM-0019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
944,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
944,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE CANASTILLAS DE BEBE
944,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701972841659y7TkB
1
944,000.00
DOP
Vencido
Link