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.594110   Contract reference INAVI-2022-00038   Contract description: Compra de Caja Archivadora de Archivos   Type of Contract Goods   Contract Start: 26/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2022 14:30:00 ((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-2022-0036   Request Title Compra de Caja Archivadora de Archivos   Description Compra de Caja archivado, Solicitado por departamento de archivo para ser utilizado en la misma.   Business Operation ARCHIVO   Reply Reference DM Ofitodo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,120.04 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 27/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 11:00:00 ((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.1282620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,678.00 0.00 0.00 4,442.04 29,750.00 29,120.04         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 24112404 - Caja 2.3.9.9.05 Caja archivadora marrón, 16 pulgada x 11 ½ x 10 ½ 50 UD 215 176.27 8,813.50 0.00 0.00 18 1,586.43 10,750.00 10,399.93         1 24112404 - Caja 2.3.9.9.05 Caja archivadora marrón grande, 26 pulgada x 13 ¼ x 10 ½. 50 UD 380 317.29 15,864.50 0.00 0.00 18 2,855.61 19,000.00 18,720.11 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_26/1/2022_6_19 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 29,120.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 29,120.04  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Compra de Caja archivadora de archivos. 29,120.04  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0041 2022 29,750.00  DOP Vencido Certificacion de fondo.pdf