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.445090   Contract reference INAPA-2020-00260   Contract description: compra   Type of Contract Goods   Contract Start: 29/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0080   Request Title Compra de Envase Plásticos, Atomizadores y Dispensadores los cuáles serán utilizados en las Prov. Y Nivel Central   Description Compra de Envase Plásticos, Atomizadores y Dispensadores los cuáles serán utilizados en las Prov. Y Nivel Central   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference RQD Higienicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,560 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 29/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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.921933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 119,900.00 108,560.00         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 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES Atomizador de 750 ML, con envase plástico incluido 500 UD 80 75 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         2 40141742 - Atomizadores 2.3.6.3.04 FRASCO BOCA ESTRECHA DE 350 ML. Con dispensador de bomba, dosificadora para frasco plástico, con fondo amplio para garantizar estabilidad en superficies y evitar derrames. 700 UD 57 60 42,000.00 0.00 18 7,560.00 0.00 39,900.00 49,560.00         3 40141742 - Atomizadores 2.3.6.3.04 Presentacion en Medio Galon natural industrial con tapas, 1.89 litros 500 UD 80 25 12,500.00 0.00 18 2,250.00 0.00 40,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 192.pdf 192.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2020_6_50 p.m..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 119,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 119,900.00  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 192 192 119,900.00  DOP Vencido 192.pdf