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.432157   Contract reference INAPA-2020-00197   Contract description: SERVICIOS   Type of Contract Goods   Contract Start: 25/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((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-2020-0077   Request Title Servicios aduanales de sustancias químicas, materiales, equipos y vehículos   Description Servicios aduanales de sustancias químicas, materiales, equipos y vehículos   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Sky Paq Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 700,920 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 25/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,000.00 0.00 106,920.00 0.00 1,106,985.00 700,920.00         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 78141502 - Servicios de a(...)78141502 - Servicios de agentes aduaneros 2.2.4.2.01 Servicio Aduanero 55 UD 20,127 10,800 594,000.00 0.00 18 106,920.00 0.00 1,106,985.00 700,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 136.pdf 136.pdf Download Contract Technical Document Mappings Orden de Servicios_24/3/2020_3_39 p.m..Pdf Download TATIS3.pdf TATIS3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,106,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,106,985.00  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 136 136 1,106,985.00  DOP Vencido RTIFICACION DE EXISTENCIA DE FONDOS.pdf