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.588628   Contract reference INAVI-2021-00392   Contract description: COMPRA DE SELLOS TARJETAS Y BROCHOUR   Type of Contract Goods   Contract Start: 23/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 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-2021-0333   Request Title COMPRA DE SELLOS TARJETAS Y BROCHOUR   Description COMPRA DE SELLOS TARJETAS Y BROCHOUR   Business Operation VARIOS DEPARTAMENTO   Reply Reference IMPRESOS C&M_EXT   Type of Contract GoodsDominicana   Contract Value 80,251.8 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 23/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,010.00 0.00 12,241.80 0.00 86,988.00 80,251.80         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 BLOCK DE APUNTE DE ESCRITORIO A MEDIA CARTA EN PAPEL HILO CREMA 100 UD 148 125 12,500.00 0.00 18 2,250.00 0.00 14,800.00 14,750.00         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION IMPRESA EN CARTULINA HILO BLANCO 900 UD 10 8.1 7,290.00 0.00 18 1,312.20 0.00 9,000.00 8,602.20         60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLOS GOMIGRAFOS PRETINTADO 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 TARJETAS DE INVENTARIO FISICO TAMAÑO 1/4 IMPRESA EN CARTONITE 12 A UN COLOR 5,000 UD 3.5 1.9 9,500.00 0.00 18 1,710.00 0.00 17,500.00 11,210.00         60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO PRETINTADO CON LA FIRMA DEL ADMINISTRADOR 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURE SEGURO FUNERARIO 2,000 UD 5.84 4.95 9,900.00 0.00 18 1,782.00 0.00 11,680.00 11,682.00         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION LIC. RUBEN VILOMAR 100 UD 9.56 8.1 810.00 0.00 18 145.80 0.00 956.00 955.80         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION LIC. FRANCISCO P. LOPEZ 100 UD 9.56 8.1 810.00 0.00 18 145.80 0.00 956.00 955.80         60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLOS GOMIGRAFOS PRETINTADO TESORERIA 7 UD 3,776 3,200 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00 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_23/12/2021_6_52 p.m..Pdf Download CERTIFICACION 2545.pdf CERTIFICACION 2545.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 80,251.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,432.00  DOP ---- View 2.3.3.2.01 21,723.80  DOP ---- View 2.3.9.9.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SELLOS TARJETAS Y BROCHOUR 80,251.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2545 2021 80,251.80  DOP Vencido CERTIFICACION 2545.pdf