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.481405   Contract reference INAVI-2020-00355   Contract description: Compra de Carnet.   Type of Contract Goods   Contract Start: 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0301   Request Title Compra de Carnet.   Description Compra de Carnet.   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference IZ TECH, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 31,270 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 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 09:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 32,300.00 31,270.00         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 60103928 - Tarjetas de fo(...)60103928 - Tarjetas de fotos o actividades de biología 2.3.3.2.01 Carnet con impresión a dos caras 200 UD 140 111 22,200.00 0.00 18 3,996.00 0.00 28,000.00 26,196.00         2 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 Traslado e impresión en oficina 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 Envió D.N. 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 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_13/11/2020_6_56 p.m..Pdf Download Certificación 2114.pdf Certificación 2114.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 32,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,000.00  DOP ---- View 2.2.9.1.01 4,300.00  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 2114 2020 32,000.00  DOP Vencido Certificación 2114.pdf