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.373739   Contract reference INAPA-2019-00536   Contract description: COMPRA   Type of Contract Goods   Contract Start: 25/09/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 08:00:00 ((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 INAPA-UC-CD-2019-0193   Request Title IMPRESIÓN DEL BOLETÍN INFORMATIVO INSTITUCIONAL DEL INAPA, DE 12 PAGINAS A FULL COLOR, TIRO Y RETIRO, EN PAPEL BOND 24, TAMAÑO 8 1/2 x 11¨(CERRADO.)   Description IMPRESIÓN DEL BOLETÍN INFORMATIVO INSTITUCIONAL DEL INAPA, DE 12 PAGINAS A FULL COLOR, TIRO Y RETIRO, EN PAPEL BOND 24, TAMAÑO 8 1/2 x 11¨(CERRADO.)   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Editora Buho, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,972.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/09/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,790.00 0.00 5,182.20 0.00 28,790.00 33,972.20         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         1 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BOLETÍN INFORMATIVO INSTITUCIONAL 1,000 UD 28.79 28.79 28,790.00 0.00 18 5,182.20 0.00 28,790.00 33,972.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 516-1.pdf FONDO 516-1.pdf Download FONDO 516.pdf FONDO 516.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_07_01 p.m..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 28,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 28,790.00  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 555 555 28,790.00  DOP Vencido 555.pdf