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.474636   Contract reference INAPA-2020-00396   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 07/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2021 11:00:00 ((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-2020-0170   Request Title ADQUISICIÓN DE 6,000 FORMULARIOS DC-5, PARA SER UTILIZADOS EN EL PAGO DE AGUA EN LAS DIFERENTES PROVINCIAS DEL PAÍS.   Description ADQUISICIÓN DE 6,000 FORMULARIOS DC-5, PARA SER UTILIZADOS EN EL PAGO DE AGUA EN LAS DIFERENTES PROVINCIAS DEL PAÍS.   Business Operation DIRECCION COMERCIAL   Reply Reference INAPA 18-09-2020 ALFA DIGITAL   Type of Contract GoodsDominicana   Contract Value 236,472 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 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,400.00 0.00 36,072.00 0.00 240,000.00 236,472.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS FORMULARIO DC-5 6,000 UD 40 33.4 200,400.00 0.00 18 36,072.00 0.00 240,000.00 236,472.00 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_5/10/2020_12_59 p.m..Pdf Download fondo287-1.pdf fondo287-1.pdf Download Acta 108.pdf Acta 108.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 240,000.00  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 287 2020 285,000.00  DOP Vencido FONDO 287.pdf