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.862615   Contract reference INAVI-2024-00052   Contract description: Adquisición de Vasos desechables.   Type of Contract Goods   Contract Start: 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2024-0029   Request Title Adquisición de Vasos desechables   Description Adquisición de Vasos desechables: vasos de café 02 onz; vasos tipo cónico y vasos no.7 solicitados por Almacén y suministro para ser utilizado por los diferentes departamentos y funerarias del Inavi.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CANTOX INVESTMENT,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 232,999.92 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 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,457.56 0.00 35,542.36 0.00 233,000.00 232,999.92         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 52151612 - Batidoras de a(...)52151612 - Batidoras de alambre de cocina para uso doméstico 2.3.9.5.01 Vasos de café 02 onzas caja 20/1 22 UD 5,750 4,872.88 107,203.36 0.00 18 19,296.60 0.00 126,500.00 126,499.96         2 52151612 - Batidoras de a(...)52151612 - Batidoras de alambre de cocina para uso doméstico 2.3.9.5.01 Vasos tipo cónico caja 25/1 10 UD 5,400 4,576.27 45,762.70 0.00 18 8,237.29 0.00 54,000.00 53,999.99         3 52151612 - Batidoras de a(...)52151612 - Batidoras de alambre de cocina para uso doméstico 2.3.9.5.01 Vasos No.7 caja 50/1 10 UD 5,250 4,449.15 44,491.50 0.00 18 8,008.47 0.00 52,500.00 52,499.97 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_14/6/2024_2_36 p.m..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 232,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 232,999.92  DOP ---- View Payment Calendar ID Description Value Month Year 52   Adquisición de Vasos desechables 232,999.92  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718381312777Hsq1d 1 232,999.92  DOP Vencido Link