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.414357   Contract reference INAVI-2020-00015   Contract description: IMPRENTA Y PUBLICACIONES   Type of Contract Goods   Contract Start: 13/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-2020-0007   Request Title IMPRENTA Y PUBLICACIONES   Description IMPRENTA Y PUBLICACIONES   Business Operation ALMACEN Y SUMINISTROS   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 CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.837806 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 0.00 110,500.00 136,290.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO NORMA CON LA DENOMINACION "AÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA" 40 UD 1,200 1,500 60,000.00 0.00 18 10,800.00 0.00 48,000.00 70,800.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO A FULL COLOR HILO CREMA CON LA DENOMACION "AÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA 10 UD 2,000 2,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO BLANCO EN HILO CON LA DENOMINACION "AÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO DEL DEPARTAMENTO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO DE RECIBIDO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO DE APROBADO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO DE PAGADO (INAVI, FUNERARIA SANTIAGO I) 2 UD 7,000 3,500 7,000.00 0.00 18 1,260.00 0.00 14,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL IMPRESIONES.pdf INFORME FINAL IMPRESIONES.pdf Download CERTIFICACION 1777.pdf CERTIFICACION 1777.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2020_3_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 86,000.00  DOP ---- View 2.3.9.9.01 24,500.00  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 2020 1777 2020 103,500.00  DOP Vencido CERTIFICACION 1777.pdf