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.595240   Contract reference INAVI-2022-00051   Contract description: Compra de blocks de inscripción de seguros   Type of Contract Goods   Contract Start: 02/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-2022-0045   Request Title Compra de blocks de inscripción de seguros   Description Blocks de solicitud de inscripción de seguros, tamaño 8 1/5 x 11 original impreso con retiro a 1 color, una copia a un color tiro y retro, en papel ncr , sin numero.   Business Operation SEGURO FUNERARIO   Reply Reference Impresos C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,772 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 02/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 09:30:00 ((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.1286210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 101,080.00 100,772.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Blocks de solicitud de inscripción de seguros, tamaño 8 1/5 x 11 original impreso con retiro a 1 color, una copia a un color tiro y retro, en papel ncr , sin numero. 280 UD 361 305 85,400.00 0.00 18 15,372.00 0.00 101,080.00 100,772.00 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_1/2/2022_3_09 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 100,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 100,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de blocks de inscripción de seguros 100,772.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0050 2022 101,080.00  DOP Vencido CERTIFICACION DE FONDO.pdf