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.568526   Contract reference INAP-2021-00128   Contract description: ADQ. DE CARNET FULL COLOR, PARA USO DE LOS FACILITADORES DEL INAP   Type of Contract Services   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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-2021-0089   Request Title ADQ. DE CARNET FULL COLOR, PARA USO DE LOS FACILITADORES DEL INAP   Description ADQ. DE CARNET FULL COLOR, PARA USO DE LOS FACILITADORES DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. DE CARNET FULL COLOR, PARA USO DE LOS FACILIT   Type of Contract ServicesDominicana   Contract Value 22,531.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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.1225644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,094.58 0.00 3,437.02 0.00 19,094.58 22,531.60         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE 86 CARNET A COLOR RETRANSFERENCIA- IMPRESION NEGRO EN UNA CARA LAMINADO TRANSPARENTE 86 UD 222.03 222.03 19,094.58 0.00 18 3,437.02 0.00 19,094.58 22,531.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota carnet.pdf cuota carnet.pdf Download adjudicacion carnet.pdf adjudicacion carnet.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2021_1_39 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 22,531.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 22,531.60  DOP ---- View Payment Calendar ID Description Value Month Year 1267   transferencia 22,531.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1267 1 22,531.60  DOP Vencido cuota carnet.pdf