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.540268   Contract reference INAP-2021-00072   Contract description: Servicio de Reconocimientos en Acrílico y en Acero Inoxidable, para uso del INAP.   Type of Contract Services   Contract Start: 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/07/2021   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-2021-0014   Request Title Servicio de Reconocimientos en Acrílico y en Acero Inoxidable, para uso del INAP.   Description Servicio de Reconocimientos en Acrílico y en Acero Inoxidable, para uso del INAP.   Business Operation DIRECCIÓN GENERAL   Reply Reference Servicio de Reconocimientos en Acrílico y en Acero   Type of Contract ServicesDominicana   Contract Value 216,364.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((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.1150915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,360.00 0.00 33,004.80 0.00 192,000.00 216,364.80         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 49101704 - Placas 2.3.9.9.01 Reconocimientos en acrílico, grabados en alto relieve con UV, sobre un soporte de acero inoxidable, presentar muestra 64 UD 3,000 2,865 183,360.00 0.00 18 33,004.80 0.00 192,000.00 216,364.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0014.pdf 0014.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_1_18 p.m..Pdf Download informe pericial palacas a subir 0014.pdf informe pericial palacas a subir 0014.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 216,364.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 216,364.80  DOP ---- View Payment Calendar ID Description Value Month Year 245   transferencia 216,364.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 245 1 216,364.80  DOP Vencido 0014.pdf