1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.396683
Contract reference
INAVI-2019-00621
Contract description:
COMPRA AGENDAS
Type of Contract
Goods
Contract Start:
14/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 08:00:00
((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-2019-0086
Request Title
COMPRA AGENDAS
Description
COMPRA AGENDAS PARA USAR EN PERSONAL AUTORIZADO.
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
EDICIONES VALDES_EXT
Type of Contract
GoodsDominicana
Contract Value
289,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
14/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.800712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,000.00
0.00
44,100.00
0.00
282,600.00
289,100.00
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
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
AGENDA AVANTE TIPO EJEC. DAKOTA 15X21 CM
100
UD
590
500
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
2
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
AGENDA AVANTE TRENDY CON ESTUCHE 17X24 CM MARRON
100
UD
2,000
1,750
175,000.00
0.00
18
31,500.00
0.00
200,000.00
206,500.00
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
HOJAS A COLOR INSERTADAS EN LA GUARDA DELANTERA 15X21
200
UD
47.2
40
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
4
27112718 - Grabadores
2.6.5.7.01
GRABADO NOMBRES Y LOGO EN GARDENIA
100
UD
70.8
60
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
5
27112718 - Grabadores
2.6.5.7.01
GRABADO NOMBRES Y LOGO EN AGENDA CON ESTUCHE
100
UD
70.8
60
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL VALDES.pdf
INFORME FINAL VALDES.pdf
Download
CERTIFICACION 1630.pdf
CERTIFICACION 1630.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2019_03_27 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
282,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
259,000.00
DOP
----
View
2.3.3.1.01
9,440.00
DOP
----
View
2.6.5.7.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1630
2019
289,300.00
DOP
Vencido
CERTIFICACION 1630.pdf