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.529581   Contract reference INAVI-2021-00160   Contract description: COMPRA DE LIBRETAS, BROCHURES Y TARJETAS DE PRESENTACION PARA USAR EN VARIOS DEPARTAMENTO.   Type of Contract Goods   Contract Start: 09/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0144   Request Title COMPRA DE LIBRETAS, BROCHURES Y TARJETAS DE PRESENTACION.   Description Para ser utilizada en seguros funerarios y diferentes funerarias del Inavi.   Business Operation SERVICIOS FUNERARIOS   Reply Reference Impresos C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,855.7 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 09/06/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,115.00 0.00 18,740.70 0.00 125,100.00 122,855.70         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 lIBRETAS PARA FUNERARIAS TAMAÑO 8.5 X 11, IMPRESAS A 1 COLOR DE 7 HOJAS C/U, PORTADA EN CARTON 12 DE 2 CARAS, GRAPADAS. 1,500 UD 26.6 22.5 33,750.00 0.00 18 6,075.00 0.00 39,900.00 39,825.00         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION PARA C/U DE LAS CAPILLAS, TAM 3.5 X PERSONALIZADA PARA CADA PROVINCIA, FULL COLOR. 4,500 UD 2.6 1.97 8,865.00 0.00 18 1,595.70 0.00 11,700.00 10,460.70         3 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 BROCHURE TAMAÑO 8 1/5 X 11 IMPRESOS TIRO Y RETIRO A FULL COLOR, DOBLADOS. 15,000 UD 4.9 4.1 61,500.00 0.00 18 11,070.00 0.00 73,500.00 72,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_2_59 p.m..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 122,855.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 39,825.00  DOP ---- View 2.3.3.2.01 83,030.70  DOP ---- View Payment Calendar ID Description Value Month Year 160   PAGO DE MATERIALES IMPRESOS 122,855.70  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2326 2021 125,000.00  DOP Vencido Certificacion de Fondos.pdf