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.531623   Contract reference INAPA-2021-00220   Contract description: ADQUISICION DE MATERIALES (LETREROS, STICKERS, TALONARIOS PARA DESEMBOLSO DE CAJA CHICA) QUE SERAN UTILIZADOS A NIVEL CENTRAL , EN LAS PROVINCIAS, MONTE PLATA, EL FACTOR (MARIA TRINIDAD SANCHEZ)   Type of Contract Goods   Contract Start: 18/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 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-2021-0056   Request Title ADQUISICION DE MATERIALES (LETREROS, STICKERS, TALONARIOS PARA DESEMBOLSO DE CAJA CHICA) QUE SERAN UTILIZADOS A NIVEL CENTRAL , EN LAS PROVINCIAS, MONTE PLATA, EL FACTOR (MARIA TRINIDAD SANCHEZ)   Description ADQUISICION DE MATERIALES (LETREROS, STICKERS, TALONARIOS PARA DESEMBOLSO DE CAJA CHICA) QUE SERAN UTILIZADOS A NIVEL CENTRAL , EN LAS PROVINCIAS, MONTE PLATA, EL FACTOR (MARIA TRINIDAD SANCHEZ) Y MONTE CRISTI.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GRUPO EMPRESARIAL VIMONT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 2,600.00 3,540.00         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         10 55121727 - Letreros 2.3.9.9.05 LETREROS PARA SALIDA PARQUEOS. 1 UD 1,300 1,500 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         11 55121727 - Letreros 2.3.9.9.05 LETREROS PARA ENTRADA PARQUEOS. 1 UD 1,300 1,500 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 166-1.pdf 166-1.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2021_5_17 p.m..Pdf Download 071 ACTA.pdf 071 ACTA.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 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES (LETREROS, STICKERS, TALONARIOS PARA DESEMBOLSO DE CAJA CHICA) QUE SERAN UTILIZADOS A NIVEL CENTRAL , EN LAS PROVINCIAS, MONTE PLATA, EL FACTOR (MARIA TRINIDAD SANCHEZ) 3,540.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 166-1 1 3,540.00  DOP Vencido 166-1.pdf