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.994998   Contract reference INAVI-2025-00074   Contract description: Adquisición de Carpa tamaño 7x7 metros full, techo 4 aguas, 4 patas blanca.   Type of Contract Goods   Contract Start: 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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-2025-0058   Request Title Adquisición de Carpa tamaño 7x7 metros full, techo 4 aguas, 4 patas blanca.   Description Adquisición de Carpa tamaño 7x7 metros full, techo 4 aguas, 4 patas blanca.   Business Operation SERVICIOS FUNERARIOS   Reply Reference Plaza Félix Import PFISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,066.6 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 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 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.2100632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,853.05 0.00 30,213.55 0.00 198,066.60 198,066.60         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 60141403 - Unidades o acc(...)60141403 - Unidades o accesorios para el cuidado de la casa 2.3.9.4.01 Carpa 7x7 1 UD 198,066.6 167,853.05 167,853.05 0.00 18 30,213.55 0.00 198,066.60 198,066.60 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_22/7/2025_5_58 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 198,066.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 198,066.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpa tamaño 7x7 metros full, techo 4 aguas, 4 patas blanca. 198,066.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753209141689ylCob 1 198,066.60  DOP Vencido Link