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.513565   Contract reference INAPA-2021-00138   Contract description: AQUISICION DE MATERIALES PROMOCIONALES CON EL LOGO DE INAPA, 500 SOMBRILLAS, 100 PINS, 500 LAPICEROS Y 2,000 TAPA COPAS CON MOTIVO DE SER UTILIZADOS EN LAS DIFERENTES REUNIONES Y ACTIVIDADES   Type of Contract Goods   Contract Start: 30/03/2021 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-2021-0036   Request Title AQUISICION DE MATERIALES PROMOCIONALES CON EL LOGO DE INAPA, 500 SOMBRILLAS, 100 PINS, 500 LAPICEROS Y 2,000 TAPA COPAS CON MOTIVO DE SER UTILIZADOS EN LAS DIFERENTES REUNIONES Y ACTIVIDADES   Description AQUISICION DE MATERIALES PROMOCIONALES CON EL LOGO DE INAPA, 500 SOMBRILLAS, 100 PINS, 500 LAPICEROS Y 2,000 TAPA COPAS CON MOTIVO DE SER UTILIZADOS EN LAS DIFERENTES REUNIONES Y ACTIVIDADES   Business Operation LA UNIDAD DE PROTOCOLO   Reply Reference PROMOCIONAL   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 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.1103612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 4,320.00 200,000.00 28,320.00         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 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPA COPA 2,000 UD 100 12 24,000.00 0.00 0.00 18 4,320.00 200,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 86-2.pdf 86-2.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_5_34 p.m..Pdf Download 43.pdf 43.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 656,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 469,050.00  DOP ---- View 2.3.9.2.01 162,250.00  DOP ---- View 2.3.9.9.01 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MATERIALES PROMOCIONALES CON EL LOGO DE INAPA, 500 SOMBRILLAS, 100 PINS, 500 LAPICEROS Y 2,000 TAPA COPAS CON MOTIVO DE SER UTILIZADOS EN LAS DIFERENTES REUNIONES Y ACTIVIDADES 656,670.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 86-1 1 656,670.00  DOP Vencido IMG_20210416_0001.pdf