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.292066   Contract reference INAVI-2019-00004   Contract description:   Type of Contract Goods   Contract Start: 04/01/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2019 16:40:00 ((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-UC-CD-2019-0003   Request Title Compra de papel timbrado   Description   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Du Cross Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,885 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 04/01/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2019 16:40:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.608218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,750.00 0.00 18,135.00 0.00 118,885.00 118,885.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado a full color con la denominación ''año de la innovación y la competitividad'' 81/2x11 en bond blanco 50 UD 1,298 1,100 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado a full color hilo blanco con la denominación ''año de la innovación y la competitividad'' 9 1/2x11 15 UD 1,829 1,500 22,500.00 0.00 18 4,050.00 0.00 27,435.00 26,550.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado a full color hilo crema con la denominación '' año de la innovación y la competitividad'' 8 1/2x11 15 UD 1,770 1,550 23,250.00 0.00 18 4,185.00 0.00 26,550.00 27,435.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 907.pdf Certificación de existencia de fondos 907.pdf Download Contract Technical Document Mappings Orden de Compras_04/01/2019_08_25 p.m..Pdf Download Budget Setting   Back To Top 54C64E664BD5B3AD6213D0453A2D928F2204A3826261985EEF9B46C961994CC7