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.839285   Contract reference INAIPI-2024-00066   Contract description: Contratación de servicio convocatoria de dos días consecutivos para proceso: INAIPI-CCC-LPN-2024-0012   Type of Contract Services   Contract Start: 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAIPI-CCC-PEPB-2024-0003   Request Title Contratación de servicio convocatoria de dos días consecutivos para proceso: INAIPI-CCC-LPN-2024-0012   Description Contratación de servicio convocatoria de dos días consecutivos para proceso: INAIPI-CCC-LPN-2024-0012   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Publicación aviso INAIPI-CCC-LPN-2024-0012_EXT   Type of Contract ServicesDominicana   Contract Value 50,601.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1800650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,261.20 18,378.36 7,718.91 0.00 69,500.00 50,601.75         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Contratación de servicio convocatoria licitación Ref. INAIPI-CCC-LPN-2024-0012 2 UD 34,750 30,630.6 61,261.20 30 18,378.36 18 7,718.91 0.00 69,500.00 50,601.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/3/2024_3_22 p.m..Pdf Download Orden de Compra 2.pdf Orden de Compra 2.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio convocatoria de dos días consecutivos para proceso: INAIPI-CCC-LPN-2024-0012 42,480.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17121740790013bKAh 1 42,480.00  DOP Vencido Link