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.415620   Contract reference INAPA-2020-00025   Contract description: SERVICIO   Type of Contract Services   Contract Start: 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2020 12:00:00 ((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-2020-0003   Request Title SERVICIO DE IMPRESIÓN VALORES DEL INAPA CONTENIDOS EN EL CODIGO DE ETICA INSTITUCIONAL (CEI) SOBRE MUOSE PAD, PARA SER ENTREGADOS A LOS SERVIDORES DE LA INSTITUCIÓN, USUARIOS DE PC   Description SERVICIO DE IMPRESIÓN VALORES DEL INAPA CONTENIDOS EN EL CÓDIGO DE ÉTICA INSTITUCIONAL (CEI) SOBRE MUOSE PAD, PARA SER ENTREGADOS A LOS SERVIDORES DE LA INSTITUCIÓN, USUARIOS DE PC   Business Operation COMISIÓN DE ÉTICA   Reply Reference GRÁFICA WILLÍAM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 133,104 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 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2020 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.839404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 20,304.00 0.00 144,000.00 133,104.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 SERVICIO DE IMPRESION IMPRESION VALORES DEL INAPA CONTENIDOS EN EL CODIGO DE ETICA INSTITUCIONAL (CEI), SOBRE MOUSE PAD. 600 UD 240 188 112,800.00 0.00 18 20,304.00 0.00 144,000.00 133,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 006-1.pdf FONDO 006-1.pdf Download Contract Technical Document Mappings Orden de Servicios_22/1/2020_1_25 p.m..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 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 144,000.00  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 2020 006 0 144,000.00  DOP Vencido FONDO-006.pdf