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.404960   Contract reference INAVI-2019-00702   Contract description: COMPRA CAJA DE SOBRE MANILA, RESMA DE PAPEL BOND, SELLO GOMIGRAFO, TARJETAS PARA INVENTARIO   Type of Contract Goods   Contract Start: 11/12/2019 15:00:00 ((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-2019-0643   Request Title COMPRA CAJA DE SOBRE MANILA, PAPEL BOND, SELLO GOMIGRAFO   Description COMPRA CAJA DE SOBRE MANILA, PAPEL BOND, SELLO GOMIGRAFO   Business Operation ALMACEN Y SUMINISTROS   Reply Reference DU CROSS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,466 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 11/12/2019 15:00:00 ((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   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.817728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,700.00 0.00 17,766.00 0.00 116,466.00 116,466.00         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 44122011 - Folders 2.3.9.2.01 CAJA SOBRE MANILA, SIN TIMBRAR, 81/2X11 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         44122011 - Folders 2.3.9.2.01 CAJA SOBRE MANILA, SIN TIMBRAR, 81/2X15 3 UD 6,490 5,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND, 81/2 X 11 IMPRESA A FULL COLOR 15 UD 2,124 1,800 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO GOMIGRAFO 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 TARJETAS PARA INVENTARIO IMPRESA EN CARTULINA 2,000 UD 23.6 20 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_11/12/2019_6_52 p.m..Pdf Download INFORME FINAL DU CROSS.PDF INFORME FINAL DU CROSS.PDF Download CERTIFICACION 1710.PDF CERTIFICACION 1710.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 116,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,630.00  DOP ---- View 2.3.3.1.01 31,860.00  DOP ---- View 2.3.9.9.01 3,776.00  DOP ---- View 2.3.3.3.01 47,200.00  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 1710 2019 117,000.00  DOP Vencido CERTIFICACION 1710.PDF