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.790297   Contract reference INAP-2023-00135   Contract description: Adquisición de carpeta ejecutiva con calculadora incluida y grabado con logo del inap   Type of Contract Goods   Contract Start: 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0114   Request Title Adquisicion de carpeta ejecutiva con calculadora incluida y grabado con logo del inap   Description Adquisición de carpeta ejecutiva con calculadora incluida y grabado con logo del inap   Business Operation INVESTIGACION   Reply Reference Adquisición de carpeta ejecutiva con calculadora i   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1687231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 61,950.00 61,950.00         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 Adquisición de carpeta ejecutiva con calculadora incluida y grabado con logo del INAP 30 CAJ 2,065 1,750 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00   Mis observaciones:incluye: carpeta ejecutiva con calculadora y logo del inap     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0114.pdf ACTA DE ADJUDICACION 0114.pdf Download cuota114.pdf cuota114.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_3_12 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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 201   transferencia 61,950.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16986785524333F09i 1 61,950.00  DOP Vencido Link