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.547045   Contract reference INAVI-2021-00222   Contract description: ADQUISICION DE CARPETAS PARA ARCHIVAR CHEQUES CON SUS TORNILLOS PARA USO DEL DEPARTAMENTO DE CONTABILIDAD.   Type of Contract Goods   Contract Start: 12/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 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-2021-0194   Request Title ADQUISICION DE CARPETAS PARA ARCHIVAR CHEQUES CON SUS TORNILLOS   Description ADQUISICION DE CARPETAS PARA ARCHIVAR CHEQUES CON SUS TORNILLOS.   Business Operation DEPARTAMENTO CONTABILIDAD   Reply Reference DM OFITODO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 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 12/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 131,250.00 130,980.00         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 44122003 - Carpetas 2.3.9.2.01 ADQUISICION DE CARPETAS PARA ARCHIVAR CHEQUES CON SUS TORNILLOS 150 UD 875 740 111,000.00 0.00 18 19,980.00 0.00 131,250.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 2377.pdf CERTIFICACION DE FONDO 2377.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_1_55 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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARPETAS PARA ARCHIVAR CHEQUES CON SUS TORNILLOS 130,980.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2377 2021 131,250.00  DOP Vencido CERTIFICACION DE FONDO 2377.pdf