1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404670
Contract reference
INAP-2019-00277
Contract description:
ADQUISICIÓN DE SESENTA Y SIETE (67) BOTELLAS DE VINO, EN ACTIVIDAD DE RECONOCIMIENTO A PROMOTORES DIGITALES, A REALIZARSE EL DÍA 11/12/2019, EN EL HOTEL CATALONIA
Type of Contract
Goods
Contract Start:
11/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
INAP-UC-CD-2019-0261
Request Title
ADQUISICIÓN DE SESENTA Y SIETE (67) BOTELLAS DE VINO, EN ACTIVIDAD DE RECONOCIMIENTO A PROMOTORES DIGITALES, A REALIZARSE EL DÍA 11/12/2019, EN EL HOTEL CATALONIA.
Description
ADQUISICIÓN DE SESENTA Y SIETE (67) BOTELLAS DE VINO, EN ACTIVIDAD DE RECONOCIMIENTO A PROMOTORES DIGITALES, A REALIZARSE EL DÍA 11/12/2019, EN EL HOTEL CATALONIA.
Business Operation
ADMINISTRATIVO
Reply Reference
ADQUISICIÓN DE SESENTA Y SIETE (67) BOTELLAS DE VI
Type of Contract
GoodsDominicana
Contract Value
99,430.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,447.78
0.00
13,982.36
0.00
85,447.78
99,430.14
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
50202203 - Vino
2.3.1.1.01
BOTELLAS DE VINO
67
UD
1,159.4
1,159.4
77,679.80
0.00
18
13,982.36
0.00
77,679.80
91,662.16
1
50202203 - Vino
2.3.1.1.01
IMPUESTO 10%
1
UD
7,767.98
7,767.98
7,767.98
0.00
0.00
0.00
7,767.98
7,767.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2019_1_28 p.m..Pdf
Download
Certificacion de existencia de fondos.pdf
Certificacion de existencia de fondos.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
85,447.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
85,447.78
DOP
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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
2.2.9.2.01
1
99,430.14
DOP
Vencido
Certificacion de existencia de fondos.pdf