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.484214   Contract reference INAVI-2020-00369   Contract description: COMPRA CAJAS PARA ARCHIVAR DOCUMENTOS   Type of Contract Goods   Contract Start: 24/11/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-2020-0314   Request Title COMPRA CAJAS PARA ARCHIVAR DOCUMENTOS   Description COMPRA CAJAS PARA ARCHIVAR DOCUMENTOS   Business Operation ARCHIVO   Reply Reference DM OFITODO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,125 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 24/11/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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.1031429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,750.00 0.00 12,375.00 0.00 81,750.00 81,125.00         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 24112404 - Caja 2.3.9.9.01 CAJA ARCHIVADORAS, BLANCAS 16 PULGS. DE LARGO X 11 1/2 50 UD 375 315 15,750.00 0.00 18 2,835.00 0.00 18,750.00 18,585.00         24112404 - Caja 2.3.9.9.01 CAJAS ARCHIVADORAS CREMAS GRANDE, 26 PULGS, DE LARGO Y 13 1/2 DE ANCHO, PROF. 10 1/2 50 UD 520 435 21,750.00 0.00 18 3,915.00 0.00 26,000.00 25,665.00         44122003 - Carpetas 2.3.9.2.01 CARPETAS PARA LEGAJOS DE CHEQUES 50 UD 740 625 31,250.00 0.00 18 5,625.00 0.00 37,000.00 36,875.00 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_24/11/2020_5_50 p.m..Pdf Download INFORME FINAL OFITODO.pdf INFORME FINAL OFITODO.pdf Download CERTIFICACION 2128.pdf CERTIFICACION 2128.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 81,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 44,250.00  DOP ---- View 2.3.9.2.01 36,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA CAJAS PARA ARCHIVAR DOCUMENTOS 81,125.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2128 2020 81,125.00  DOP Vencido CERTIFICACION 2128.pdf