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.370839   Contract reference INAPA-2019-00580   Contract description: COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS DEPORTIVOS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 19/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 INAPA-DAF-CM-2019-0255   Request Title COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS DEPORTIVOS DE LA INSTITUCIÓN.   Description COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS DEPORTIVOS DE LA INSTITUCIÓN.   Business Operation eventos y protocolo   Reply Reference JD UNIFORMES Y UTILERIAS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 154,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,200.00 0.00 23,616.00 0.00 152,200.00 154,816.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 UNIFORMES SOFTBALL MASCULINO UNIFORMES DE SOFTBALL EN SUBLIMACION 25 UD 2,000 1,800 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         2 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 UNIFORMES VOLLEYBALL FEMENINO UNIFORMES SUBLIMADOS 20 UD 1,500 1,250 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 UNIFORMES DEPORTIVOS SET DE UNIFORMES BALONCESTO REV, CHAQUETAS SUBLIMADAS 20 UD 2,500 2,100 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 TSHIRT CON CUELLO.TSHIRT CON CUELLO BORDADO 12 UD 650 550 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         5 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 SET DE SUDADORES CHAQUETA Y PANTALON 6 UD 2,400 2,100 12,600.00 0.00 18 2,268.00 0.00 14,400.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 574-1.pdf 574-1.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_02_21 p.m..Pdf Download ACTA 119.pdf ACTA 119.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 152,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 574 574 250,000.00  DOP Vencido FT 1138.pdf