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.362002   Contract reference INAP-2019-00142   Contract description: ADQ. DE PAPEL DE IMPRESORAS, PARA USO DEL INAP   Type of Contract Goods   Contract Start: 26/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 INAP-UC-CD-2019-0139   Request Title ADQ. DE PAPEL DE IMPRESORAS, PARA USO DEL INAP   Description ADQ. DE PAPEL DE IMPRESORAS, PARA USO DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference RESMA_EXT   Type of Contract GoodsDominicana   Contract Value 27,777.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,540.00 0.00 4,237.20 0.00 23,540.00 27,777.20         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         2 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL 8 1/2 x11 120 CAJ 185 185 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         2 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL 8 1/2 x14 5 CAJ 268 268 1,340.00 0.00 18 241.20 0.00 1,340.00 1,581.20 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_23/08/2019_03_07 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 23,540.00  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 791 1 23,540.00  DOP Vencido apropia papel.pdf