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.389624   Contract reference INAP-2019-00219   Contract description: ADQUISICIÓN DE PAPEL BOND, PARA USO DE OFICINAS DEL INAP.   Type of Contract Goods   Contract Start: 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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-2019-0212   Request Title ADQUISICIÓN DE PAPEL BOND, PARA USO DE OFICINAS DEL INAP.   Description ADQUISICIÓN DE PAPEL BOND, PARA USO DE OFICINAS DEL INAP.   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE PAPEL BOND, PARA USO DE OFICINAS DE   Type of Contract GoodsDominicana   Contract Value 21,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 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.790002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,360.00 0.00 3,304.80 0.00 18,360.00 21,664.80         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PEPEL BOND 20 8 1/2 X 11 92 UD 185 185 17,020.00 0.00 18 3,063.60 0.00 17,020.00 20,083.60         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PEPEL BOND 20 8 1/2 X 14 5 UD 268 268 1,340.00 0.00 18 241.20 0.00 1,340.00 1,581.20 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_28/10/2019_12_30 p.m..Pdf Download Cuota Bond.pdf Cuota Bond.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 18,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,360.00  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 221 1 21,664.80  DOP Vencido Apropiacion SY.PDF