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.492360   Contract reference INAP-2020-00152   Contract description: Servicio de Confección de folder y libretas personalizadas   Type of Contract Services   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0129   Request Title Servicio de Confeccion de folder y libretas personalizadas   Description Servicio de Confección de Folder y libretas personalizadas,para ser utilizados en la apertura del Diplomado Dominico-Europeo.   Business Operation RELACIONES PUBLICAS   Reply Reference OFERTA ECONOMICA _EXT   Type of Contract ServicesDominicana   Contract Value 133,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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.1010150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 20,340.00 0.00 133,340.00 133,340.00         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 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 Folder blanco con bolsillo satinado, personalizado. 200 UD 324.5 275 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 Libreta 5x7, personalizada. Deben tener incluido post it y lapicero. 200 UD 342.2 290 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 129.jpg ACTA DE ADJUDICACION 129.jpg Download FONDOS 129.pdf FONDOS 129.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2020_9_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 133,340.00  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 2 133,340.00  DOP Vencido FONDOS 129.pdf