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.500781   Contract reference INAPA-2021-00015   Contract description: MONTAJE PARA TORNEO DE VOLEIBOL EN EL DIA INTERNACIONAL DEL DEPORTE   Type of Contract Goods   Contract Start: 03/02/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0003   Request Title MONTAJE PARA TORNEO DE VOLEIBOL EN EL DIA INTERNACIONAL DEL DEPORTE   Description MONTAJE PARA TORNEO DE VOLEIBOL EN EL DIA INTERNACIONAL DEL DEPORTE   Business Operation DIRECCION COMERCIAL   Reply Reference Oferta 1 Agro Servicios Mateo_EXT   Type of Contract GoodsDominicana   Contract Value 79,400 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 03/02/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,400.00 0.00 0.00 0.00 80,000.00 79,400.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER (LOGO DE INAPA 1 UD 5,000 7,000 7,000.00 0.00 0.00 0.00 5,000.00 7,000.00         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 COMIDA PARA LLEVAR PREPARADAS (ALMUERZO) 1 UD 20,000 15,600 15,600.00 0.00 0.00 0.00 20,000.00 15,600.00         3 90141703 - Deportes juven(...)90141703 - Deportes juveniles 2.2.8.6.03 ARBITRAJE 1 UD 10,000 16,000 16,000.00 0.00 0.00 0.00 10,000.00 16,000.00         4 90141703 - Deportes juven(...)90141703 - Deportes juveniles 2.2.8.6.03 JUECES EN LINEA 1 UD 10,000 8,000 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA DE JUEGO 1 UD 30,000 28,800 28,800.00 0.00 0.00 0.00 30,000.00 28,800.00         6 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO ( BOTELLONES DE AGUA). 1 UD 1,500 2,000 2,000.00 0.00 0.00 0.00 1,500.00 2,000.00         7 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO ( FUNDAS DE HIELO ). 1 UD 3,500 2,000 2,000.00 0.00 0.00 0.00 3,500.00 2,000.00 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_23/10/2020_3_13 p.m..Pdf Download Cuota a compromete Impresora Carnet.pdf Cuota a compromete Impresora Carnet.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 5,000.00  DOP ---- View 2.2.9.2.01 25,000.00  DOP ---- View 2.2.8.6.03 20,000.00  DOP ---- View 2.3.2.3.01 30,000.00  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 2021 008 1 80,000.00  DOP Vencido Certificacion de Apropiacion deFondos.pdf