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.498452   Contract reference INAVI-2021-00016   Contract description: COMPRA DE PAPEL TIMBRADO Y NORMAL   Type of Contract Goods   Contract Start: 19/01/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 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-2021-0015   Request Title COMPRA DE PAPEL TIMBRADO Y NORMAL   Description COMPRA DE PAPEL TIMBRADO Y NORMAL   Business Operation ALMACEN Y SUMINISTROS   Reply Reference IMPRESOS C & M SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,974 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 19/01/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 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.1067202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,300.00 0.00 19,674.00 0.00 129,850.00 128,974.00         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 RESMA PAPEL HILO BLANCO FULL COLOR CON LOGO DE LA INSTITUCION 8 1/2 X 11 25 RESMA 1,357 1,150 28,750.00 0.00 18 5,175.00 0.00 33,925.00 33,925.00         14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA PAPEL HILO CREMA FULL COLOR CON LOGO DE LA INSTITUCION 8 1/2 X 11 25 RESMA 1,357 1,150 28,750.00 0.00 18 5,175.00 0.00 33,925.00 33,925.00         14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND TIMBRADO A FULL COLOR EN BOND 20 8 1/2 X 11 100 RESMA 620 518 51,800.00 0.00 18 9,324.00 0.00 62,000.00 61,124.00 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_19/1/2021_3_45 p.m..Pdf Download CERTIFICACION 2189.pdf CERTIFICACION 2189.pdf Download INFORME FINAL IMPRESOS C & M.pdf INFORME FINAL IMPRESOS C & M.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 129,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 129,850.00  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 2021 2189 2021 130,000.00  DOP Vencido CERTIFICACION 2189.pdf