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.570647   Contract reference INAVI-2021-00317   Contract description: COMPRA DE LIBROS DE REGISTROS Y SELLOS   Type of Contract Goods   Contract Start: 05/11/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 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-2021-0273   Request Title COMPRA DE LIBROS DE REGISTROS Y SELLOS   Description COMPRA DE LIBROS DE REGISTROS Y SELLOS   Business Operation VARIOS DEPARTAMENTO   Reply Reference IMPRESOS C&M_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 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 05/11/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 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.1231625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 127,960.00 127,440.00         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS DE REGISTROS CESANTIA COLOR VERDE 2 UD 3,130 2,650 5,300.00 0.00 18 954.00 0.00 6,260.00 6,254.00         14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS REGISTROS INVALIDEZ COLOR AZUL 2 UD 3,130 2,650 5,300.00 0.00 18 954.00 0.00 6,260.00 6,254.00         14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS DE REGISTROS DE SEGURO DE VIDA COLOR ROJO 2 UD 3,130 2,650 5,300.00 0.00 18 954.00 0.00 6,260.00 6,254.00         14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 BLOCKS DE SOLICITUD DE INSCRIPCION DE SEGUROS, TMAÑO 81/2X11. 300 UD 345 291 87,300.00 0.00 18 15,714.00 0.00 103,500.00 103,014.00         55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLOS PRETINTADOS 4 UD 1,420 1,200 4,800.00 0.00 18 864.00 0.00 5,680.00 5,664.00 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_5/11/2021_4_06 p.m..Pdf Download CERTIFICACION 2478.pdf CERTIFICACION 2478.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,762.00  DOP ---- View 2.3.3.3.01 103,014.00  DOP ---- View 2.3.9.9.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LIBROS DE REGISTROS Y SELLOS 127,440.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2478 2021 127,440.00  DOP Vencido CERTIFICACION 2478.pdf