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.522594   Contract reference INAVI-2021-00139   Contract description: COMPRA DE SOBRE MANILA   Type of Contract Goods   Contract Start: 10/05/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 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-2021-0129   Request Title COMPRA DE SOBRE MANILA   Description COMPRA DE SOBRE MANILA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference DM OFITODO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,208 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 10/05/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.1127852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,600.00 0.00 4,608.00 0.00 31,600.00 30,208.00         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 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA NO.7 4 CAJ 850 575 2,300.00 0.00 18 414.00 0.00 3,400.00 2,714.00         44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 81/2 X 11¨ 9X12 4 CAJ 2,650 2,200 8,800.00 0.00 18 1,584.00 0.00 10,600.00 10,384.00         44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 51/2 X 81/2 6X9 4 CAJ 1,400 1,125 4,500.00 0.00 18 810.00 0.00 5,600.00 5,310.00         44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 81/2 X 13¨10X13 4 CAJ 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_10/5/2021_7_38 p.m..Pdf Download INFORME FINAL OFITODO SOBRE MANILA.pdf INFORME FINAL OFITODO SOBRE MANILA.pdf Download CERTIFICACION 2311.pdf CERTIFICACION 2311.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 31,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,600.00  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 2311 2021 31,600.00  DOP Vencido CERTIFICACION 2311.pdf