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.864367   Contract reference INAVI-2024-00054   Contract description: Compra de sabanas , mosquiteros y colchas para ser donado   Type of Contract Goods   Contract Start: 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2024 13:00:00 ((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-2024-0012   Request Title Compra de sabanas , mosquiteros y colchas para ser donado   Description Compra de sabanas , mosquiteros y colchas para ser donado   Business Operation PUNTO DE VENTAS   Reply Reference Plaza Felix Import Pfisa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,258,404.62 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 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 13:00:00 ((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.1849813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,066,444.60 0.00 191,960.02 0.00 1,280,760.00 1,258,404.62         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros 2 1/2 plaza 1,820 UD 308 254.24 462,716.80 0.00 18 83,289.02 0.00 560,560.00 546,005.82         2 52121509 - Sábanas 2.3.2.2.01 Juego de sabanas de 4 piezas 520 UD 740 618.64 321,692.80 0.00 18 57,904.70 0.00 384,800.00 379,597.50         3 52121501 - Colchas 2.3.2.2.01 Juego de colchas de 3 piezas 260 UD 1,290 1,084.75 282,035.00 0.00 18 50,766.30 0.00 335,400.00 332,801.30 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_19/6/2024_2_31 p.m..Pdf Download Acta de adjudicacion CM-0012.pdf Acta de adjudicacion CM-0012.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 1,258,404.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,258,404.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de sabanas , mosquiteros y colchas para ser donado 1,258,404.62  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718820856804HTfar 1 1,258,404.62  DOP Vencido Link