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.529064   Contract reference INAP-2021-00027   Contract description: DQ. DE HOJAS DE PAPEL TIMBRADO, CON LOGO INSTITUCIONAL Y ESCUDO NACIONAL PARA USO DEL INAP   Type of Contract Goods   Contract Start: 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/06/2021   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-2021-0011   Request Title ADQ. DE HOJAS DE PAPEL TIMBRADO, CON LOGO Y ESCUDO PARA USO DEL INAP   Description ADQ. DE HOJAS DE PAPEL TIMBRADO, CON LOGO Y ESCUDO PARA USO DEL INAP   Business Operation RELACIONES PUBLICAS   Reply Reference ADQ. DE HOJAS DE PAPEL TIMBRADO, CON LOGO Y ESCUDO   Type of Contract GoodsDominicana   Contract Value 15,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,300.00 0.00 2,394.00 0.00 19,000.00 15,694.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA DE PAPEL 8 1/2 X 11 HOJAS TIMBRADAS CON LOGO INAP 10 UD 1,500 1,020 10,200.00 0.00 18 1,836.00 0.00 15,000.00 12,036.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 RESMA DE PAPEL 8 1/2 X 11 HOJAS TIMBRADAS CON ESCUDO 5 UD 800 620 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0002.pdf cuota0002.pdf Download Contract Technical Document Mappings Orden de Servicios_31/3/2021_3_05 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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 19,000.00  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 2021 1 1 0.00  DOP Vencido apropiacion papel timbrado.pdf