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.649789   Contract reference INAP-2022-00103   Contract description: ADQUISICION DE CARPETAS PARA ARCHIVO DE EXPEDIENTES DE PAGO DEL INAP   Type of Contract Goods   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0078   Request Title ADQUISICION DE CARPETAS PARA ARCHIVO DE EXPEDIENTES DE PAGO DEL INAP   Description ADQUISICION DE CARPETAS PARA ARCHIVO DE EXPEDIENTES DE PAGO DEL INAP   Business Operation ADMINISTRATIVO   Reply Reference DQUISICION DE CARPETAS PARA ARCHIVO DE EXPEDIENTES   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1397638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 29,500.00 29,500.00         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 44122003 - Carpetas 2.3.9.2.01 ADQUISICION DE CARPETAS PARA ARCHIVAR EN PASTA DURA, CON TORNILLOS, TAMAÑO 8 1/2 X 11 50 UD 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00   Mis observaciones:15 UNIDADES EN COLOR MARINO 20 UNIDADES EN COLOR MARRON 15 UNIDADES EN COLOR VERDE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota carpetas.pdf cuota carpetas.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_6_10 p.m..Pdf Download acta de adjudicacion 0078.pdf acta de adjudicacion 0078.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 26   Transferencia 29,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659981006935yFtA1 1 29,500.00  DOP Vencido Link