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.849197   Contract reference INAVI-2024-00027   Contract description: Colocación y suministro de sheetrock   Type of Contract Goods   Contract Start: 08/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0015   Request Title Colocación y suministro de sheetrock   Description Colocación y suministro de sheetrock   Business Operation INGENIERIA   Reply Reference Anli Diseño & Construcciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,164.19 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 08/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,884.91 0.00 6,279.28 0.00 41,164.20 41,164.19         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 Suministro y colocación de muros en sheetrock a dos caras. 6.85 M2 2,537 2,150 14,727.50 0.00 18 2,650.95 0.00 17,378.45 17,378.45         2 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 Demolición de muro y hueco para la nueva puerta. 2.75 M2 2,213 1,875.42 5,157.41 0.00 18 928.33 0.00 6,085.75 6,085.74         3 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 Desmonte y colocación de puertas 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 Readecuación de puerta y desmonte de la misma 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 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_26/3/2024_7_02 p.m..Pdf Download EG1715105812919uK7D1.pdf EG1715105812919uK7D1.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 41,164.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 41,164.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Colocación y suministro de sheetrock 41,164.19  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715105812919uK7D1 1 41,164.19  DOP Vencido Link