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.721191   Contract reference INAP-2023-00044   Contract description: CONTRATACION DE SERVICIOS DE CONSULTORIA, PARA ELABORAR E IMPLENTAR EL PLAN ESTRATEGICO DE COMUNICACION DEL INAP   Type of Contract Services   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2023-0001   Request Title CONTRATACION DE SERVICIOS DE CONSULTORIA, PARA ELABORAR E IMPLENTAR EL PLAN ESTRATEGICO DE COMUNICACION DEL INAP   Description CONTRATACION DE SERVICIOS DE CONSULTORIA, PARA ELABORAR E IMPLENTAR EL PLAN ESTRATEGICO DE COMUNICACION DEL INAP.   Business Operation RECURSOS HUMANOS   Reply Reference PUBLICOS & ESTRATEGUAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,099,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1545223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,000.00 0.00 167,760.00 0.00 1,500,000.00 1,099,760.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 CONTRATACION DE SERVICIOS DE CONSULTORIA PARA ELABORAR E IMPLENTAR EL PLAN ESTRATEGICO DE COMUNICACION DEL INAP 1 UD 1,500,000 932,000 932,000.00 0.00 18 167,760.00 0.00 1,500,000.00 1,099,760.00   Mis observaciones:SU PROPUEPUESTA DEBE VASARSE EN LO TDR,     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe pericial 0001.pdf informe pericial 0001.pdf Download c auditoria.pdf c auditoria.pdf Download acta de adjudicacion 0001.pdf acta de adjudicacion 0001.pdf Download Contract Technical Document Mappings Orden de Servicio_21/3/2023_5_18 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 1,099,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,099,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 40   Transferencia 1,099,760.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679415571930X5dtz 1 1,099,760.00  DOP Vencido Link