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.327081   Contract reference INAVI-2019-00261   Contract description: SELLOS Y CARPETAS   Type of Contract Goods   Contract Start: 17/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 10:00:00 ((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-UC-CD-2019-0242   Request Title SELLOS Y CARPETAS   Description SELLOS Y CARPETAS   Business Operation DEPARTAMENTO CONTABILIDAD   Reply Reference DU CROSS COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,290 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 17/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 33,401.00 136,290.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO GOMIGRAGO PRETINTADO PARA CONTABILIDAD 1 UD 1 3,500 3,500.00 0.00 18 630.00 0.00 1.00 4,130.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS PARA ARCHIVAR CHEQUES120 120 UD 120 800 96,000.00 0.00 18 17,280.00 0.00 14,400.00 113,280.00         3 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLOS PARA CARPETAS DE CHEQUES 200 UD 95 80 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CARPETAS.pdf INFORME FINAL CARPETAS.pdf Download CERTIFICACION 1241.pdf CERTIFICACION 1241.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2019_06_18 p.m..Pdf Download Budget Setting   Back To Top E8F314E559D96781887268EA300CEC5F105475404E359512617F06FCFEB30D2E