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.473971   Contract reference INAP-2020-00126   Contract description: ADQ. DE SERVILLETA Y PAPEL DE BAÑO, PARA USO DEL INAP.   Type of Contract Goods   Contract Start: 02/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((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 INAP-UC-CD-2020-0104   Request Title ADQ. DE SERVILLETA Y PAPEL DE BAÑO, PARA USO DEL INAP.   Description ADQ. DE SERVILLETA Y PAPEL DE BAÑO, PARA USO DEL INAP.   Business Operation ADMINISTRATIVO   Reply Reference ADQ. DE SERVILLETA Y PAPEL DE BAÑO, PARA USO DEL I   Type of Contract GoodsDominicana   Contract Value 84,830.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.999808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,890.00 0.00 12,940.20 0.00 71,890.00 84,830.20         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de papel de baño 12/1 120 UD 525 525 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilleta 500/1 14 UD 635 635 8,890.00 0.00 18 1,600.20 0.00 8,890.00 10,490.20 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_28/9/2020_2_27 p.m..Pdf Download cuota papel y servilleta.pdf cuota papel y servilleta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 71,890.00  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 1 2 0.00  DOP Vencido apropiacion servilleta.pdf