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.519710   Contract reference INAVI-2021-00123   Contract description: COMPRA DE CARNETS   Type of Contract Goods   Contract Start: 27/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-2021-0114   Request Title COMPRA DE CARNETS   Description COMPRA DE CARNETS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER_EXT   Type of Contract GoodsDominicana   Contract Value 130,449 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 27/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,550.00 0.00 19,899.00 0.00 131,300.00 130,449.00         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 IMPRESION DE CARNETS A DOS CARA 200 UD 180 150 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 PROTECTOR DE CARNETS 200 UD 60 50 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 CORDONES CON LOGO DE LA INSTITUCION IMPRESO A FULL COLOR AZUL 170 UD 402 340 57,800.00 0.00 18 10,404.00 0.00 68,340.00 68,204.00         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 PORTA CARNETS TRANSPARENTE 170 UD 88 75 12,750.00 0.00 18 2,295.00 0.00 14,960.00 15,045.00 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_27/4/2021_5_21 p.m..Pdf Download CERTIFICACION 2289.pdf CERTIFICACION 2289.pdf Download INFORME FINAL AUVIFINGER CARNETS.pdf INFORME FINAL AUVIFINGER CARNETS.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 131,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 36,000.00  DOP ---- View 2.3.9.9.01 95,300.00  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 2021 2289 2021 131,300.00  DOP Vencido CERTIFICACION 2289.pdf