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.914856   Contract reference INAVI-2024-00127   Contract description: Adquisición de sabanas , mosquiteros y colchas   Type of Contract Goods   Contract Start: 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 08:00:00 ((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-2024-0024   Request Title Adquisicion de sabanas , mosquiteros y colchas   Description Adquisición de sabanas , mosquiteros y colchas   Business Operation PUNTO DE VENTAS   Reply Reference Plaza Felix Import Pfisa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,274,499.91 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 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 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.1943316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,084.68 0.00 194,415.23 0.00 1,281,000.00 1,274,499.91         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 Acabados textiles (mosquiteros, sabanas y colchas) 2,000 UD 270 228.81 457,625.80 0.00 18 82,372.64 0.00 540,000.00 539,998.44         2 52121501 - Colchas 2.3.2.2.01 Juego de colchas de 3 piezas 325 UD 1,040 864.41 280,934.19 0.00 18 50,568.15 0.00 338,000.00 331,502.34         3 52121509 - Sábanas 2.3.2.2.01 Juego de sabanas de 4 piezas 650 UD 620 525.42 341,524.69 0.00 18 61,474.44 0.00 403,000.00 402,999.13 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_19/11/2024_2_39 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 1,274,499.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,274,499.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de sabanas , mosquiteros y colchas 1,274,499.91  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732028551072kdNAm 1 1,274,499.91  DOP Vencido Link