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.568244   Contract reference INAVI-2021-00314   Contract description: COMPRA DE PAPEL TIMBRADO BLOCK DE APUNTES.   Type of Contract Goods   Contract Start: 28/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-2021-0270   Request Title COMPRA DE PAPEL TIMBRADO BLOCK DE APUNTES.   Description Solicitado por Almacén y Suministro para ser utilizado en la institución.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference IMPRESOS C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,330.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 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   Back To Top     1   DO1.PCCNTR.1226530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,585.00 0.00 8,745.30 0.00 57,900.00 57,330.30         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Blocks hoja de apuntes de escritorio a media carta en papel hilo crema. 120 UD 150 125 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de hojas timbradas impresas en papel hilo crema a 2 colores, de la institución timbrado a 8 1/2x11. 15 UD 1,800 1,515 22,725.00 0.00 18 4,090.50 0.00 27,000.00 26,815.50         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de hoja timbradas impresas en papel bond 20 a 2 colores con logo de la institución timbrada a 8 1/2x11. 15 UD 860 724 10,860.00 0.00 18 1,954.80 0.00 12,900.00 12,814.80 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_28/10/2021_7_26 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 57,330.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 57,330.30  DOP ---- View Payment Calendar ID Description Value Month Year 314   COMPRA DE PAPEL TIMBRADO BLOCK DE APUNTES. 57,330.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2471 2021 57,900.00  DOP Vencido CERTIFICACION DE FONDO.pdf