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.366013   Contract reference INAP-2019-00157   Contract description: SERV. DE IMPRESION DE CORDONDES, FULL COLOR, PARA LOS PARTICIPANTE LIDERAZGO PUBLICO   Type of Contract Services   Contract Start: 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2019-0151   Request Title SERV. DE IMPRESION DE CORDONDES, FULL COLOR, PARA LOS PARTICIPANTE LIDERAZGO PUBLICO   Description SERV. DE IMPRESION DE CORDONDES, FULL COLOR, PARA LOS PARTICIPANTE LIDERAZGO PUBLICO   Business Operation RELACIONES PUBLICAS   Reply Reference IMPRESOS_EXT   Type of Contract ServicesDominicana   Contract Value 16,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 14,300.00 16,874.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 ARTE Y DISEÑO 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         1 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 CORDON IMPRESO FULL COLOR EN SUBLIMACION CON CLIP DE METAL 100 UD 138 138 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00 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_03/09/2019_06_29 p.m..Pdf Download c impre.pdf c impre.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 860 1 0.00  DOP Vencido APROPI YOU.pdf