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.504124   Contract reference INAPA-2021-00044   Contract description: MATERIALES QUE SERAN UTILIZADO PARA LA ELABORACIÓN DE CARNET DE EMPLEADOS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12/02/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 16:00:00 ((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-2021-0009   Request Title MATERIALES QUE SERAN UTILIZADO PARA LA ELABORACIÓN DE CARNET DE EMPLEADOS DE LA INSTITUCIÓN.   Description MATERIALES QUE SERAN UTILIZADO PARA LA ELABORACIÓN DE CARNET DE EMPLEADOS DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-DAF-CM-2021-0009 - PromoPro, eirl   Type of Contract GoodsDominicana   Contract Value 243,670 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 12/02/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 16:00:00 ((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.1075716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 37,170.00 0.00 105,000.00 243,670.00         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         3 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.9.01 CINTA PORTA CARNET PERSONALIZADA CON CIERRE BREAKAWAY 3,500 UD 30 59 206,500.00 0.00 18 37,170.00 0.00 105,000.00 243,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 376-1.pdf Cuota a comprometer 376-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2021_8_03 p.m..Pdf Download ACTA DE ADJUDICACION NO.006.pdf ACTA DE ADJUDICACION NO.006.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 243,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 243,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 376   MATERIALES QUE SERAN UTILIZADO PARA LA ELABORACIÓN DE CARNET DE EMPLEADOS DE LA INSTITUCIÓN. 243,670.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 376 1 243,670.00  DOP Vencido Cuota a comprometer 376-1.pdf (View History)