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.424001   Contract reference INAVI-2020-00101   Contract description: ADQUISICION DE IMPRENTA Y PUBLICACIONES   Type of Contract Goods   Contract Start: 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0015   Request Title ADQUISICION DE IMPRENTA Y PUBLICACIONES   Description ADQUISICION DE IMPRENTA Y PUBLICACIONES   Business Operation SERVICIOS FUNERARIOS   Reply Reference DU CROSS COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 486,750 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 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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: SE ADJUDICO AL SUPLIDOR DU CROSS COMERCIAL, YA QUE ESTE NOS OFRECE ALTO RELIEVE EN EL BROUCHURE, COMO HABIAMOS ESPECIFICADO EN LA FICHA TECNICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.861337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,500.00 0.00 74,250.00 0.00 491,000.00 486,750.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 BROCHERE PARA LA DIVISION DE SEGUROS FUNERARIOS, IMPRESOS A FULL COLOR, EN PAPEL SATINADO, TAMAÑO 11X16, TIRO Y RETIRO EN SEIS PARTES, ALTO RELIEVE Y FOTOS EN TODAS LAS PAGINAS 15,000 UD 28 23.5 352,500.00 0.00 18 63,450.00 0.00 420,000.00 415,950.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 BLOKS DE INSCRIPCION PARA LA DIVISION DE SEGUROS FUNERARIOS, IMPRESOS A FULL COLOR, EN PAPEL NCR, ORIGINAL Y TRES COPIAS TAMAÑO 81/2 X 14 E IMPRESOS DE AMBOS LADOS 250 UD 284 240 60,000.00 0.00 18 10,800.00 0.00 71,000.00 70,800.00 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_24/2/2020_6_51 p.m..Pdf Download CERTIFICACION 1851 IMPRESOS.pdf CERTIFICACION 1851 IMPRESOS.pdf Download INFORME FINAL IMPRENTA.pdf INFORME FINAL IMPRENTA.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 491,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 491,000.00  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 1851 2020 491,000.00  DOP Vencido CERTIFICACION 1851.pdf