1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924033
Contract reference
INAVI-2024-00152
Contract description:
Adquisición de Maderas, para ser utilizadas en donaciones a personas de escasos recursos económicos.
Type of Contract
Goods
Contract Start:
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-2024-0029
Request Title
Adquisición de Maderas
Description
Adquisición de Maderas, solicitada por Punto de Ventas para ser utilizadas en donaciones a familias de escasos recursos económicos; como parte de los programas sociales que realiza la institución.
Business Operation
PUNTO DE VENTAS
Reply Reference
Yinda Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,932,682.44 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
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((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.1962555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,637,866.48
0.00
294,815.96
0.00
1,760,360.00
1,932,682.44
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
11121610 - Maderas duras
2.3.1.4.01
Madera 1.5"x4 de 16"
320
UD
490
468.04
149,772.80
0.00
18
26,959.10
0.00
156,800.00
176,731.90
2
11121610 - Maderas duras
2.3.1.4.01
Madera 1"x4 de 14"
704
UD
286
275.59
194,015.36
0.00
18
34,922.76
0.00
201,344.00
228,938.12
3
11121610 - Maderas duras
2.3.1.4.01
Madera 1.5"x3 de 16"
512
UD
368
339.15
173,644.80
0.00
18
31,256.06
0.00
188,416.00
204,900.86
4
11121610 - Maderas duras
2.3.1.4.01
Madera 1"x3" de 16"
768
UD
245
228.07
175,157.76
0.00
18
31,528.40
0.00
188,160.00
206,686.16
5
11121610 - Maderas duras
2.3.1.4.01
Madera 1"x4 de 16"
2,640
UD
327
301.14
795,009.60
0.00
18
143,101.73
0.00
863,280.00
938,111.33
6
11121610 - Maderas duras
2.3.1.4.01
Madera 1"x4" de 10"
792
UD
205
189.73
150,266.16
0.00
18
27,047.91
0.00
162,360.00
177,314.07
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_11/12/2024_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,932,682.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
1,932,682.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
152
Adquisición de Maderas, para ser utilizadas en donaciones a personas de escasos recursos económicos.
1,932,682.44
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733946842360jQE2S
1
1,932,682.44
DOP
Vencido
Link
2025
EG1739994717004uFY0Z
1
1,932,682.44
DOP
Vencido
Link