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.372188   Contract reference INAPA-2019-00603   Contract description: COMPRA DE MATERIALES PROMOCIONARLES PARA LA SEMANA ANIVERSARIO   Type of Contract Goods   Contract Start: 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 12:00:00 ((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-2019-0260   Request Title COMPRA DE MATERIALES PROMOCIONARLES PARA LA SEMANA ANIVERSARIO   Description COMPRA DE MATERIALES PROMOCIONARLES PARA LA SEMANA ANIVERSARIO   Business Operation eventos y protocolo   Reply Reference GL PROMOCIONES SRL _EXT   Type of Contract GoodsDominicana   Contract Value 246,555.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,945.00 0.00 37,610.10 0.00 248,500.00 246,555.10         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 MOCHILA SPOOK COLOR AZUL LOGO 500 UD 85 76.11 38,055.00 0.00 18 6,849.90 0.00 42,500.00 44,904.90         2 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE CARA BORDADAS TOALLAS MICROFIBRAS RALLY AZUL LOGO 500 UD 150 138.58 69,290.00 0.00 18 12,472.20 0.00 75,000.00 81,762.20         3 55121727 - Letreros 2.3.9.9.01 BULTOS PROMOCIONALES LOGO INAPA EQUIPO VOLEYBALL 70 UD 800 630 44,100.00 0.00 18 7,938.00 0.00 56,000.00 52,038.00         4 13101723 - Termoplástico 2.3.7.2.99 TERMO CHUPI 28 OZ 500 UD 150 115 57,500.00 0.00 18 10,350.00 0.00 75,000.00 67,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 595-1.pdf 595-1.pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_05_19 p.m..Pdf Download ACTA 123.pdf ACTA 123.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 248,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 42,500.00  DOP ---- View 2.3.2.2.01 75,000.00  DOP ---- View 2.3.9.9.01 56,000.00  DOP ---- View 2.3.7.2.99 75,000.00  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 595 595 300,000.00  DOP Vencido FONDO-595.pdf (View History)