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.304671   Contract reference INAPA-2019-00126   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INAPA-UC-CD-2019-0033   Request Title COMPRA 20 BANDERAS NACIONALES, 20 BANDERAS CON EL LOGO DE INAPA PARA EXTERIOR Y 1 BANDERA CON EL LOGO DE INAPA DE INTERIOR   Description COMPRA 20 BANDERAS NACIONALES, 20 BANDERAS CON EL LOGO DE INAPA PARA EXTERIOR Y 1 BANDERA CON EL LOGO DE INAPA DE INTERIOR   Business Operation eventos y protocolo   Reply Reference BANDERAS GLOBAL HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.640620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,800.00 0.00 15,444.00 0.00 108,600.00 101,244.00         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.8.7.06 BANDERAS NACIONALES EN TELA DE NYLON,, TAMAÑO OFICIAL 4X6 PIES, PARA EXTERIORES 20 UD 1,405 1,100 22,000.00 0.00 18 3,960.00 0.00 28,100.00 25,960.00         2 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.8.7.06 BANDERAS CON LOGO DE INAPA, EN TELA DE NYLON TAMAÑO OFICIAL 4X6 PIES, PARA EXTERIORES 20 UD 3,850 3,000 60,000.00 0.00 18 10,800.00 0.00 77,000.00 70,800.00         3 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.8.7.06 BANDERA CON LOGO DE INAPA EN TELA DE RAZO, TAMAÑO OFICIAL 4X6 PIES PARA EXTERIORES 1 UD 3,500 3,800 3,800.00 0.00 18 684.00 0.00 3,500.00 4,484.00 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_05/03/2019_03_22 p.m..Pdf Download FONDOS 103.pdf FONDOS 103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 101,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 103   SEGUN FACTURA 101,244.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 103-1 103 101,244.00  DOP Vencido CUOTA 103-1.pdf