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.505565   Contract reference INAVI-2021-00059   Contract description: COMPRA PAPEL FORMA CONTINUA   Type of Contract Goods   Contract Start: 01/03/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2021-0049   Request Title COMPRA PAPEL FORMA CONTINUA   Description COMPRA PAPEL FORMA CONTINUA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference DM OFITODO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,704 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 01/03/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1087806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 14,904.00 0.00 99,600.00 97,704.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL FORMA CONTINUA 51/2X91/2 DE 4 PARTES ORIGINAL Y 3 COPIAS 30 CAJ 2,000 1,650 49,500.00 0.00 18 8,910.00 0.00 60,000.00 58,410.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL FORMA CONTINUAS 91/2X 11 DE 4 PARTES ORIGINAL Y 3 COPIAS 18 CAJ 2,200 1,850 33,300.00 0.00 18 5,994.00 0.00 39,600.00 39,294.00 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_1/3/2021_3_33 p.m..Pdf Download INFORME FINAL OFITODO PAPEL CONTINUO.pdf INFORME FINAL OFITODO PAPEL CONTINUO.pdf Download CERTIFICACION 2221.pdf CERTIFICACION 2221.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 99,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 99,600.00  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 2221 2021 99,600.00  DOP Vencido CERTIFICACION 2221.pdf