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.403933   Contract reference INAP-2019-00273   Contract description: SERVICIO DE IMPRESIÓN DE SESENTA POR PASAPORTE, PARA SER ENTREGADO CON MOTIVO DE LAS FECHAS NAVIDEÑAS.   Type of Contract Goods   Contract Start: 09/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2019-0255   Request Title SERVICIO DE IMPRESIÓN DE SESENTA POR PASAPORTE, PARA SER ENTREGADO CON MOTIVO DE LAS FECHAS NAVIDEÑAS.   Description SERVICIO DE IMPRESIÓN DE SESENTA POR PASAPORTE, PARA SER ENTREGADO CON MOTIVO DE LAS FECHAS NAVIDEÑAS.   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIO DE IMPRESIÓN DE SESENTA PORTA PASAPORTE,   Type of Contract GoodsDominicana   Contract Value 47,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,200.00 0.00 7,236.00 0.00 40,200.00 47,436.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Porta Pasaporte en piel azul, 4.25" x 5.75" 60 UD 670 670 40,200.00 0.00 18 7,236.00 0.00 40,200.00 47,436.00 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_9/12/2019_6_43 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 40,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 40,200.00  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 2.2.2.2.01 1 0.00  DOP Vencido APROPIACION.pdf