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.427138   Contract reference INAP-2020-00033   Contract description: SERVICIO DE IMPRESIONES DE CERTIFICADO, PARA SER ENTREGADOS A PARTICIPANTES DE CURSOS IMPARTIDOS POR EL INAP   Type of Contract Services   Contract Start: 09/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:00:00 ((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 INAP-DAF-CM-2020-0004   Request Title SERVICIO DE IMPRESIONES DE CERTIFICADO, PARA SER ENTREGADOS A PARTICIPANTES DE CURSOS IMPARTIDOS POR EL INAP   Description SERVICIO DE IMPRESIONES DE CERTIFICADOS, PARA SER ENTREGADOS A PARTICIPANTES DE CURSOS IMPARTIDOS POR EL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MARKET DYNAMIC SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 473,745.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,479.00 0.00 72,266.22 0.00 432,200.00 473,745.22         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 SERVICIO DE IMPRESIÓN DE CERTIFICADOS EN OPALINA, FULL COLOR, TAMAÑO 8 ½ X 11. 38,700 UD 11 10.17 393,579.00 0.00 18 70,844.22 0.00 425,700.00 464,423.22         1 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 SERVICIO DE IMPRESIÓN DE CERTIFICADOS EN OPALINA, FULL COLOR, TAMAÑO, 8 ½ X 13 500 UD 13 15.8 7,900.00 0.00 18 1,422.00 0.00 6,500.00 9,322.00 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_6/3/2020_2_58 p.m..Pdf Download cu cert.pdf cu cert.pdf Download adjudicacion 0004.Pdf adjudicacion 0004.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 432,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 432,200.00  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 2020 02 1 0.00  DOP Vencido APROPIACION CERTIFICADOS MARZO.pdf