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.490657   Contract reference INAP-2020-00192   Contract description: SERV. DE IMPRESIONES DE CERTIFICADOS Y CARNET LAMINADO, PARA USO DEL INAP   Type of Contract Services   Contract Start: 17/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 11:00:00 ((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-2020-0163   Request Title SERV. DE IMPRESIONES DE CERTIFICADOS Y CARNET LAMINADO, PARA USO DEL INAP   Description SERV. DE IMPRESIONES DE CERTIFICADOS Y CARNET LAMINADO, PARA USO DEL INAP.   Business Operation RECURSOS HUMANOS   Reply Reference SERV. DE IMPRESIONES DE CERTIFICADOS Y CARNET LAMI   Type of Contract ServicesDominicana   Contract Value 11,628.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((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.1040616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,854.25 0.00 1,773.77 0.00 9,854.25 11,628.02         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CARNET LAMINADO 20 UD 225.75 225.75 4,515.00 0.00 18 812.70 0.00 4,515.00 5,327.70         1 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CERTIFICADOS 8.5X11 OPALINA FC 525 UD 10.17 10.17 5,339.25 0.00 18 961.07 0.00 5,339.25 6,300.32 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_8/12/2020_5_10 p.m..Pdf Download cuota 0100.jpg cuota 0100.jpg Download Acta de AD 0100.jpg Acta de AD 0100.jpg 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 9,854.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 9,854.25  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 0.00  DOP Vencido APROPIACION CERTIFICADO A SUBIR.pdf