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.390165   Contract reference INAPA-2019-00754   Contract description: SERVICIO   Type of Contract Goods   Contract Start: 30/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0311   Request Title Impresión de tres mil (3,000) unidades del Boletín Informativo Institucional del Inapa, mil unidades mensuales durante tres meses   Description Impresión de tres mil (3,000) unidades del Boletín Informativo Institucional del Inapa, mil unidades mensuales durante tres meses   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference CIPRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 90,305.4 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 30/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,530.00 0.00 13,775.40 0.00 350,010.00 90,305.40         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 55101503 - Catálogos 2.3.3.3.01 BOLETÍN INFORMATIVO INSTITUCIONAL 3,000 (TRES MIL) EJEMPLARES DEL BOLETIN INFORMATIVO INSTITUCIONAL DEL INAPA. EDICIÓN DE MIL UNIDADES MENSUALES, DURANTE TRES (03) MESES CONSECUTIVOS 3,000 UD 116.67 25.51 76,530.00 0.00 18 13,775.40 0.00 350,010.00 90,305.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 697-1.pdf 697-1.pdf Download 697-1.pdf 697-1.pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2019_10_55 p.m..Pdf Download ACTA SIMPLE_011.pdf ACTA SIMPLE_011.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 350,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 350,010.00  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 697 697 350,000.00  DOP Vencido 697.pdf