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.456409   Contract reference INAVI-2020-00228   Contract description: COMPRA PAPEL TIMBRADO Y SOBRES MANILA   Type of Contract Goods   Contract Start: 09/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-2020-0034   Request Title COMPRA PAPEL TIMBRADO Y SOBRES MANILA   Description COMPRA PAPEL TIMBRADO Y SOBRES MANILA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference DU CROSS COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,420.6 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 09/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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.955421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,170.00 0.00 23,250.60 0.00 240,900.00 152,420.60         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 NORMAL CON LA DENOMINACION ÄÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA 8 1/2X11 EN BOND BLANCO 40 UD 3,200 1,390 55,600.00 0.00 18 10,008.00 0.00 128,000.00 65,608.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO A FULL COLOR HILO CREMACON LA DENOMINACION AÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA 8 1/2X11 15 UD 2,600 1,945 29,175.00 0.00 18 5,251.50 0.00 39,000.00 34,426.50         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO A FULL COLOR HILO BLANCO CON LA DENOMINACION AÑO DE LA CONSOLIDACION DE LA SEGURIDAD ALIMENTARIA 8 1/2 2X11 15 UD 2,500 1,945 29,175.00 0.00 18 5,251.50 0.00 37,500.00 34,426.50         4 44122011 - Folders 2.3.9.2.01 SOBRE MANILA SIN TIMBRAR 8 1/2X11 2 UD 4,800 2,445 4,890.00 0.00 18 880.20 0.00 9,600.00 5,770.20         5 44122011 - Folders 2.3.9.2.01 SOBRE MANILA SIN TIMBRAR 8 1/2X13 2 UD 6,500 2,820 5,640.00 0.00 18 1,015.20 0.00 13,000.00 6,655.20         6 44122011 - Folders 2.3.9.2.01 SOBRE MANILA SIN TIMBRAR 8 1/2X51/2 2 UD 3,900 1,745 3,490.00 0.00 18 628.20 0.00 7,800.00 4,118.20         7 44122011 - Folders 2.3.9.2.01 SOBRE MANILA SIN TIMBRAR NO. 7 2 UD 3,000 600 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00 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_9/7/2020_3_34 p.m..Pdf Download INFORME FINAL IMPRENTA C.pdf INFORME FINAL IMPRENTA C.pdf Download CERTIFICACION 1988.pdf CERTIFICACION 1988.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 240,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 204,500.00  DOP ---- View 2.3.9.2.01 36,400.00  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 1988 2020 236,900.00  DOP Vencido CERTIFICACION 1988.pdf