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.476354   Contract reference INAPA-2020-00401   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 16/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 15:30:00 ((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-2020-0122   Request Title COMPRA DE 19,200 BOTELLAS DE AGUA DE 16.9 OZ., PARA SER UTILIZADO EN LAS DIFERENTES REUNIONES Y ACTIVIDADES, QUE SE LLEVAN A CABO EN EL SALÓN TITO CAIRO, CONSUMO DE LA VISITAS DE LA DIR. EJECUTIVA.   Description COMPRA DE 19,200 BOTELLAS DE AGUA DE 16.9 OZ., PARA SER UTILIZADO EN LAS DIFERENTES REUNIONES Y ACTIVIDADES, QUE SE LLEVAN A CABO EN EL SALÓN TITO CAIRO, CONSUMO DE LA VISITAS DE LA DIR. EJECUTIVA.   Business Operation LA UNIDAD DE PROTOCOLO   Reply Reference Cotizacion de Sercodi para INAPA-UC-CD-2020-0122   Type of Contract GoodsDominicana   Contract Value 158,592 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 16/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2021 15:30:00 ((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.1010227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,592.00 0.00 0.00 0.00 124,800.00 158,592.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLA DE AGUA 16.9 OZ 19,200 UD 6.5 8.26 158,592.00 0.00 0 0.00 0.00 124,800.00 158,592.00 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_16/10/2020_7_03 p.m..Pdf Download CUOTA 304-1.pdf CUOTA 304-1.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 124,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,800.00  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 304 304 124,800.00  DOP Vencido 304.pdf