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.521915   Contract reference INAVI-2021-00135   Contract description: Compra de guillotina   Type of Contract Goods   Contract Start: 07/05/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0125   Request Title Compra de guillotina   Description Compra de guillotina   Business Operation DEPTO. COMUNICACION   Reply Reference PAPELERIA C.C.C._EXT   Type of Contract GoodsDominicana   Contract Value 7,650 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 07/05/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,483.05 0.00 1,166.95 0.00 7,800.00 7,650.00         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 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.6.5.2.01 COMPRA DE GUILLOTINA DE 18¨PULGADA 1 UD 7,800 6,483.05 6,483.05 0.00 18 1,166.95 0.00 7,800.00 7,650.00 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_7/5/2021_1_37 p.m..Pdf Download INFORME FINAL PAPELERIA CCC.pdf INFORME FINAL PAPELERIA CCC.pdf Download CERTIFICACION 2308.pdf CERTIFICACION 2308.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 7,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 7,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de guillotina 7,650.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2308 2021 7,650.00  DOP Vencido CERTIFICACION 2308.pdf