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.510160   Contract reference INAPA-2021-00103   Contract description: COMPRA DE MATERIAL GASTABLE A SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 SANCUS_EXT   Type of Contract GoodsDominicana   Contract Value 4,782.54 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 00:00:00 ((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.1090641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,053.00 0.00 729.54 0.00 15,600.00 4,782.54         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 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR 2 CAJ 300 1,248 2,496.00 0.00 18 449.28 0.00 600.00 2,945.28         15 41111604 - Reglas 2.3.9.9.01 REGLAS 300 UD 50 5.19 1,557.00 0.00 18 280.26 0.00 15,000.00 1,837.26 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_16/3/2021_1_08 p.m..Pdf Download 052-6.pdf 052-6.pdf Download SANCUS.pdf SANCUS.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