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.364215   Contract reference INAP-2019-00154   Contract description: SERV. DE IMPRESOS VARIOS PARA USO EN LAS ACTIVIDADES DEL INAP.   Type of Contract Services   Contract Start: 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-2019-0149   Request Title SERV. DE IMPRESOS VARIOS PARA USO EN LAS ACTIVIDADES DEL INAP.   Description SERV. DE IMPRESOS VARIOS PARA USO EN LAS ACTIVIDADES DEL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference impresos_EXT   Type of Contract ServicesDominicana   Contract Value 127,469.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,024.87 0.00 19,444.48 0.00 108,024.87 127,469.35         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SINTRA MURAL 3 UD 135 135 405.00 0.00 18 72.90 0.00 405.00 477.90         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CERTIFICADOS OPALINA 8.5 X 11 4,832 UD 15.8 15.8 76,345.60 0.00 18 13,742.21 0.00 76,345.60 90,087.81         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CERTIFICADOS OPALINA 8.5 X114 40 UD 20 20 800.00 0.00 18 144.00 0.00 800.00 944.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIOS CORRESPONDENCIA 21 UD 300 300 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOBRE 9 X 4 OPALINA 1 UD 3,355.93 3,355.93 3,355.93 0.00 18 604.07 0.00 3,355.93 3,960.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOBRES 5 X 7 OPALINA 1 UD 3,815.59 3,815.59 3,815.59 0.00 18 686.81 0.00 3,815.59 4,502.40         8 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOBRES 5 X 7 HILO 1 UD 3,559.32 3,559.32 3,559.32 0.00 18 640.68 0.00 3,559.32 4,200.00         9 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOBRES 9 X 4 HILO 1 UD 3,355.93 3,355.93 3,355.93 0.00 18 604.07 0.00 3,355.93 3,960.00         10 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS Y SOBRE EN PRESENTACION 250 UD 38.75 38.75 9,687.50 0.00 18 1,743.75 0.00 9,687.50 11,431.25         10 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SINTRA 12 X 5 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00 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_30/08/2019_02_00 p.m..Pdf Download c md.pdf c md.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 108,024.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 108,024.87  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 809 1 0.00  DOP Vencido c impresion.pdf