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.570608   Contract reference INAP-2021-00131   Contract description: SERVICIO DE IMPRESION DE PERGAMINOS EN SINTRA 8 1/2 X 1, PARA USO DE ACTIVIDADES DEL INAP   Type of Contract Services   Contract Start: 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-2021-0091   Request Title SERVICIO DE IMPRESION DE PERGAMINOS EN SINTRA 8 1/2 X 1, PARA USO DE ACTIVIDADES DEL INAP   Description SERVICIO DE IMPRESION DE PERGAMINOS EN SINTRA 8 1/2 X 1, PARA USO DE ACTIVIDADES DEL INAP   Business Operation GESTION DE LA FORMACION   Reply Reference SERVICIO DE IMPRESION DE PERGAMINOS EN SINTRA 8 1/   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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.1228321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE PERGAMINOS EN SINTRA 8 1/2 X 11, LETRERO ADHESIVO SOBRE CINTRA 1,000 UD 110 110 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OCENTRO.pdf CUOTA OCENTRO.pdf Download ADJUDICACIO OFICENTR.pdf ADJUDICACIO OFICENTR.pdf Download Contract Technical Document Mappings Orden de Servicio_5/11/2021_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1304   TRANSFERENCIA 129,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1304 1 129,800.00  DOP Vencido CUOTA OCENTRO.pdf