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.397460   Contract reference INAVI-2019-00628   Contract description: COMPRA CAJAS CON SU TAPA PARA ARCHIVAR DOCUMENTOS   Type of Contract Goods   Contract Start: 18/11/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0572   Request Title CAJAS CON SU TAPA PARA ARCHIVAR   Description CAJAS CON SU TAPA PARA ARCHIVAR   Business Operation ARCHIVO   Reply Reference DU CROSS_EXT   Type of Contract GoodsDominicana   Contract Value 136,779.7 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 18/11/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Back To Top     1   DO1.PCCNTR.802942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,915.00 0.00 20,864.70 0.00 136,880.00 136,779.70         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 24112404 - Caja 2.3.9.9.01 CAJAS PARA ARCHIVAR DOCUMENTOS DE 16 DE LARGO POR 11/2DE ANCHO Y 101/2 DE PROFUNDIDAD(BLANCA) 85 UD 708 599 50,915.00 0.00 18 9,164.70 0.00 60,180.00 60,079.70         24112404 - Caja 2.3.9.9.01 CAJAS (CREMA) PARA ARCHIVAR DOCUMENTOS DE 16 DE LARGO POR 13 1/4 DE ANCHOS Y 101/2 PROFUNDIDAD 100 UD 767 650 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 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_11/18/2019_6_33 PM.Pdf Download CERTIFICACION 1633.PDF CERTIFICACION 1633.PDF Download INFORME FINAL DU CROSS.PDF INFORME FINAL DU CROSS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 136,880.00  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 1633 2019 136,850.00  DOP Vencido CERTIFICACION 1633.PDF