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.520971   Contract reference INAP-2021-00041   Contract description: ADQUISICION DE KIT DE HIGIENE,PARA SER UTILIZADO POR ESTA INSTITUCION (INAP)   Type of Contract Goods   Contract Start: 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2021-0029   Request Title ADQUISICION DE KIT DE HIGIENE,PARA SER UTILIZADO POR ESTA INSTITUCION (INAP)   Description Kits de Cuidado Personal para empleados de esta Institución INAP   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,340.00 15,340.00         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 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Kits de Cuidado Personal para empleados de esta Institución INAP 10 UD 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00   Mis observaciones:Kits de Cuidado Personal para ser entregados,por motivo del día de las secretarias. Estos kit incluyen: Crema corporal Gel de baño Crema de mano     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0002.pdf IMG_0002.pdf Download Contract Technical Document Mappings Orden de Servicios_23/4/2021_4_27 p.m..Pdf Download IMG_0006.pdf IMG_0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,340.00  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 2021 01 1 15,340.00  DOP Vencido IMG_0002.pdf