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.510159   Contract reference INAPA-2021-00102   Contract description: :COMPRA DE MATERIAL GASTABLE A SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 10:00:00 ((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-2021-0017   Request Title COMPRA DE MATERIAL GASTABLE A SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Description COMPRA DE MATERIAL GASTABLE A SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference IMPROFORMAS_EXT   Type of Contract GoodsDominicana   Contract Value 20,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.1090640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,150.00 0.00 3,087.00 0.00 51,000.00 20,237.00         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         4 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL TIMBRADO EN HILO 8 1/2 * 11 50 RESMA 400 100 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00         8 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 2 CAJ 500 450 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS ELECTRICOS 15 UD 2,000 750 11,250.00 0.00 18 2,025.00 0.00 30,000.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 052-1.pdf CERTIFICACION CUOTA A COMPROMETER 052-1.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2021_12_51 p.m..Pdf Download IMPROFORMAS.pdf IMPROFORMAS.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 4,782.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,945.28  DOP ---- View 2.3.9.9.01 1,837.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE A SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION 4,782.54  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 052-6 1 4,782.54  DOP Vencido 052-6.pdf