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.498479   Contract reference INAVI-2021-00017   Contract description: Adquisición de Agendas Ejecutivas Personalizadas   Type of Contract Goods   Contract Start: 20/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 09:00:00 ((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-2021-0001   Request Title Adquisición de Agendas Ejecutivas Personalizadas   Description Adquisición de Agendas Ejecutivas Personalizadas.   Business Operation DEPART. ADMINISTRATIVO   Reply Reference Impresos C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,950 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 20/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 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.1067007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 36,450.00 0.00 254,500.00 238,950.00         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 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 Agenda con logo de la institución personalizada tamaño 17x24 50 UD 1,950 1,650 82,500.00 0.00 18 14,850.00 0.00 97,500.00 97,350.00         2 44122003 - Carpetas 2.3.9.2.01 Agendas carpetas con logo de la institución con hoja full color sostenida insertada tamaño 17x24 50 UD 3,140 2,400 120,000.00 0.00 18 21,600.00 0.00 157,000.00 141,600.00 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_5_55 p.m..Pdf Download ACTO DE ADJUDICACION AGENDAS.pdf ACTO DE ADJUDICACION AGENDAS.pdf Download CERTIFICACION 2171 AGENDA.pdf CERTIFICACION 2171 AGENDA.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 254,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 254,500.00  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 2171 2021 254,500.00  DOP Vencido CERTIFICACION 2171 AGENDA.pdf