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.477031   Contract reference INAP-2020-00148   Contract description: SERVICIO DE INSTALACIÓN DE FACHADA ROTULADA EN FROSTIN, EN EL ÁREA DEL LOBBY   Type of Contract Services   Contract Start: 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0128   Request Title SERVICIO DE INSTALACIÓN DE FACHADA ROTULADA EN FROSTIN, EN EL ÁREA DEL LOBBY   Description SERVICIO DE INSTALACIÓN DE FACHADA ROTULADA EN FROSTIN, EN EL ÁREA DEL LOBBY   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE INSTALACIÓN DE FACHADA ROTULADA EN FRO   Type of Contract ServicesDominicana   Contract Value 119,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,850.00 0.00 18,153.00 0.00 100,850.00 119,003.00         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 FACHADA ROTULADA EN FROSTIN, LOGO ELABORADO EN SINTRA, ACABADO AUTOMOTRIZ 1 UD 75,850 75,850 75,850.00 0.00 18 13,653.00 0.00 75,850.00 89,503.00         1 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 LOGO EN SINTRA ACABADO AUTOMOTRIZ 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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_15/10/2020_7_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 100,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 100,850.00  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 1 1 0.00  DOP Vencido Apropiacion.pdf