1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562400
Contract reference
INAVI-2021-00287
Contract description:
COMPRA DE ROTAFOLIO, LBRETAS, LAPIZ DE CARBON Y POST IT.
Type of Contract
Goods
Contract Start:
06/10/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0248
Request Title
COMPRA DE ROTAFOLIO, LBRETAS, LAPIZ DE CARBON Y POST IT
Description
SOLICITADO POR RECURSO HUNMANOS PARA SER UTILIZADO EN EL TALLER DEL NUEVO DISEÑO ORGANIZACION EL DIA JUEVES07/10/2021.
Business Operation
RECURSOS HUMANOS
Reply Reference
DM OFITODO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,267.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/10/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 09:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1211024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,069.93
0.00
197.63
0.00
14,450.00
12,267.56
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
44111906 - Tableros de ti
(...)
44111906 - Tableros de tiza o accesorios
2.3.9.9.01
ROTAFOLIO DE METAL
1
UD
12,400
10,465
10,465.00
0.00
0.00
0.00
12,400.00
10,465.00
2
60121105 - Papel de dibuj
(...)
60121105 - Papel de dibujo para carboncillo o pastel
2.3.3.2.01
LIBRETAS ROTAFOLIO (27X34)
1
UD
750
605.93
605.93
0.00
18
109.07
0.00
750.00
715.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPIZ DE CARTON NO.2
10
UD
70
50.7
507.00
0.00
0.00
0.00
700.00
507.00
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT AMARILLO 3X3
24
UD
25
20.5
492.00
0.00
18
88.56
0.00
600.00
580.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/10/2021_8_24 p.m..Pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,267.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
10,465.00
DOP
----
View
2.3.3.2.01
715.00
DOP
----
View
2.3.9.2.02
507.00
DOP
----
View
2.3.3.1.01
580.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
287
COMPRA DE ROTAFOLIO, LBRETAS, LAPIZ DE CARBON Y POST IT
12,267.56
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2445
2021
14,450.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf