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.350373   Contract reference INAPA-2019-00441   Contract description: COMPRA   Type of Contract Goods   Contract Start: 23/07/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 10:00:00 ((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-2019-0182   Request Title ADQUISICIÓN DE 350 BULTOS PROMOCIONALES, 300 GAFETES Y 300 PROGRAMAS PARA SER ENTREGADOS A LOS DIRECTORES Y ENCARGADOS DEPARTAMENTALES QUE ASISTIRÁN AL EVENTO WORKSHOP INAPA 2019   Description ADQUISICIÓN DE 350 BULTOS PROMOCIONALES, 300 GAFETES Y 300 PROGRAMAS PARA SER ENTREGADOS A LOS DIRECTORES Y ENCARGADOS DEPARTAMENTALES QUE ASISTIRÁN AL EVENTO WORKSHOP INAPA 2019.   Business Operation eventos y protocolo   Reply Reference GRAFICA WILLIAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 10:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 24,390.00 0.00 159,890.00 159,890.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 GAFETES PERSONALIZADOS CON LOGO DE INAPA 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         2 55121501 - Etiquetas para(...)55121501 - Etiquetas para el equipaje 2.3.9.9.01 BULTOS PROMOCIONALES GRABADOS CON LOGO DE INAPA, AZUL ROYAL 350 UD 188.8 160 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESIÓN PROGRAMAS IMPRESOS FULL COLOR 300 UD 188.8 160 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 419.pdf FONDO 419.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_03_30 p.m..Pdf Download ACTA SIMPLE (2).pdf ACTA SIMPLE (2).pdf Download Budget Setting   Back To Top F1E6EEA0112D6B171310A5B0D5D4AA300B8497649B01EAD595551551A880D87E