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.624290   Contract reference INAP-2022-00048   Contract description: Adquisición de Credenza para uso de la institución del INAP   Type of Contract Goods   Contract Start: 23/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0034   Request Title Adquisición de Credenza y pizarra de vidrio para uso de la institución del INAP   Description Adquisición de Credenza y pizarra de vidrio para uso de la institución del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Credencia y pizarra de vidrio para   Type of Contract GoodsDominicana   Contract Value 16,891.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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.1344922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,315.00 0.00 2,576.70 0.00 14,315.00 16,891.70         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 56101703 - Escritorios 2.6.1.1.01 Adquisición de Credenza para uso de la institución del INAP 1 UD 14,315 14,315 14,315.00 0.00 18 2,576.70 0.00 14,315.00 16,891.70   Mis observaciones:Credenza de 2 puertas corredizas, en color 1.00 14,315.00 14,315'00 2,576'70 16'891 70 haya-milano, Med: 16" x 48" x 29", Ref: ED BY 1240CS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download solicitud de cuota.pdf solicitud de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_4_09 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 29,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 482   tranferencia 29,415.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 482 1 29,415.00  DOP Vencido cuota metalglass.pdf