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.386946   Contract reference INAPA-2019-00736   Contract description: IMPRESIÓN DE TALONARIOS VALES DE COMBUSTIBLE, PARA SER DISTRIBUIDOS EN TODAS LAS ZONAS DEL PAÍS   Type of Contract Goods   Contract Start: 23/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((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-2019-0233   Request Title IMPRESIÓN DE TALONARIOS VALES DE COMBUSTIBLE, PARA SER DISTRIBUIDOS EN TODAS LAS ZONAS DEL PAÍS   Description IMPRESIÓN DE TALONARIOS VALES DE COMBUSTIBLE, PARA SER DISTRIBUIDOS EN TODAS LAS ZONAS DEL PAÍS.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference AH EDITORA OFFSET S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 35,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,950.00 0.00 5,391.00 0.00 75,000.00 35,341.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS VALES DE COMBUSTIBLE. Para ser distribuidos en todas las zonas del país 500 UD 150 59.9 29,950.00 0.00 18 5,391.00 0.00 75,000.00 35,341.00 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_23/10/2019_09_46 p.m..Pdf Download CUOTA 696-1.pdf CUOTA 696-1.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 75,000.00  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 696 696 95,000.00  DOP Vencido FONDO 696.pdf