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.495513
Contract reference
INAP-2020-00171
Contract description:
ADQ. DE ARTICULOS DESECHABLES PARA USO DEL INAP
Type of Contract
Goods
Contract Start:
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0150
Request Title
ADQ. DE ARTICULOS DESECHABLES PARA USO DEL INAP
Description
ADQ. DE ARTICULOS DESECHABLES PARA USO DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE ARTICULOS DESECHABLES PARA USO DEL INAP_EX
Type of Contract
GoodsDominicana
Contract Value
41,064 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((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.1027812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,800.00
0.00
6,264.00
0.00
34,800.00
41,064.00
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
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
PALTO DESECHABLE #9 20/25/1 PAQ
60
UD
38.9
38.9
2,334.00
0.00
18
420.12
0.00
2,334.00
2,754.12
1
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
PALTO DESECHABLE #6 20/25/1 PAQ
60
UD
32
32
1,920.00
0.00
18
345.60
0.00
1,920.00
2,265.60
1
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
CUCHARA DESECHABLES, 20/25/1 PAQ
36
UD
18
18
648.00
0.00
18
116.64
0.00
648.00
764.64
1
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
CUBIERTO DESECHABLE, 20/25/1 PAQ
36
UD
18
18
648.00
0.00
18
116.64
0.00
648.00
764.64
1
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.9.01
VASO DE CARTON , 10/20/50 PAQ
25
UD
1,170
1,170
29,250.00
0.00
18
5,265.00
0.00
29,250.00
34,515.00
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_17/11/2020_1_47 p.m..Pdf
Download
cm.pdf
cm.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
34,800.00
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
1
2
0.00
DOP
Vencido
apropiacion desechable.pdf