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.363662   Contract reference INAP-2019-00143   Contract description: SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS   Type of Contract Services   Contract Start: 29/08/2019 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-08-ProcesosExcepcion   Request Reference INAP-CCC-PEPB-2019-0001   Request Title SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS DEL INAP.   Description SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL DE COMPRA DE EQUIPOS TECNOLOGICOS DEL INAP.   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIO DE PUBLICACION DE CONVOCATORIA A LICITACI   Type of Contract ServicesDominicana   Contract Value 67,316.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((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.753065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 0.00 10,268.64 0.00 207,048.00 67,316.64         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACIÓN DE AVISO DE LICITACIÓN POR DOS DÍAS CONSECUTIVO 1 UD 57,048 57,048 57,048.00 0.00 18 10,268.64 0.00 57,048.00 67,316.64         5 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión promocional o publicitaria 0 UD 500 0 0.00 0.00 0 0.00 0.00 150,000.00 0.00 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_26/08/2019_12_40 p.m..Pdf Download caribe.pdf caribe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 57,048.00  DOP ---- View 2.2.2.2.01 150,000.00  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 2.2.2.1.01 1 67,316.60  DOP Vencido Cert. fondos Perio.pdf