1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395322
Contract reference
INAPA-2019-00797
Contract description:
Compra de materiales, para la promoción Ruta del agua 2019
Type of Contract
Goods
Contract Start:
13/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0254
Request Title
Compra de materiales, para la promoción Ruta del agua 2019
Description
Compra de materiales, para la promoción Ruta del agua 2019
Business Operation
DIRECCION COMERCIAL
Reply Reference
GRAFICA WILLIAN _EXT
Type of Contract
GoodsDominicana
Contract Value
57,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,600.00
0.00
8,748.00
0.00
53,500.00
57,348.00
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
82111902 - Servicios de b
(...)
82111902 - Servicios de boletines informativos de interés especial
2.2.2.1.01
BLOCKS, 1/100, BOLETOS DE RIFA, IMPRESOS A 1 COLOR, TAMAÑO 1/3 DE CARTA, NUMERACION DOBLE.
400
UD
50
45
18,000.00
0.00
18
3,240.00
0.00
20,000.00
21,240.00
2
82111902 - Servicios de b
(...)
82111902 - Servicios de boletines informativos de interés especial
2.2.2.1.01
CAJAS CON SU TAPA ( URNAS ), CON UN STICKERT EN VINIL ADHESIVO.
100
UD
180
175
17,500.00
0.00
18
3,150.00
0.00
18,000.00
20,650.00
3
82111902 - Servicios de b
(...)
82111902 - Servicios de boletines informativos de interés especial
2.2.2.1.01
AFICHES, IMPRESIÓN DIGITAL A FULL COLOR, TAMA O 11 X 17, EN SATIDO.
250
UD
30
30
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
4
82111902 - Servicios de b
(...)
82111902 - Servicios de boletines informativos de interés especial
2.2.2.1.01
BAJANTE EN LONA, TAMAÑO 3 X 7 PIES, CON ROLL UP SINGER STANDAR
2
UD
4,000
2,800
5,600.00
0.00
18
1,008.00
0.00
8,000.00
6,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
775.pdf
775.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/11/2019_08_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
53,500.00
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
775
1
70,000.00
DOP
Vencido
775.pdf