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.419131   Contract reference INAPA-2020-00070   Contract description: Compra de uniformes, para ser utilizados en el festival deportivo Hato Mayor   Type of Contract Goods   Contract Start: 07/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0018   Request Title Compra de uniformes, para ser utilizados en el festival deportivo Hato Mayor   Description Compra de uniformes, para ser utilizados en el festival deportivo Hato Mayor   Business Operation eventos y protocolo   Reply Reference JD UNIFORMES Y UTILERIAS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 73,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.848837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,250.00 0.00 11,205.00 0.00 78,000.00 73,455.00         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 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 JUEGO UNIFORME DE VOLEIBOL. UNIFORMES SUBLIMADOS CAMISETAS Y LICRAS, CON NOMBRE , LOGO DEL INAPA Y NUMERO 30 UD 1,800 1,500 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00         2 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE CARA BORDADAS toallitas de mano con logo de INAPA bordado 30 UD 500 300 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISETA DRY FIT CAMISETAS CON CUELLO DRY FIT, CON LOGO DE INAPA BORDADO 15 UD 600 550 8,250.00 0.00 18 1,485.00 0.00 9,000.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/2/2020_6_10 p.m..Pdf Download 036-1.pdf 036-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_2_00 p.m..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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 63,000.00  DOP ---- View 2.3.2.2.01 15,000.00  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 2020 036 1 78,000.00  DOP Vencido 036.pdf