1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538609
Contract reference
INAPA-2021-00262
Contract description:
ADQUISICIÓN DE 225 POLO SHIRTS, A SER UTILIZADO EN OPERATIVO QUE SE REALIZARA EN OFICINAS COMERCIALES PROVINCIALES A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0069
Request Title
ADQUISICIÓN DE 225 POLO SHIRTS, A SER UTILIZADO EN OPERATIVO QUE SE REALIZARA EN OFICINAS COMERCIALES PROVINCIALES A NIVEL NACIONAL.
Description
ADQUISICIÓN DE 225 POLO SHIRTS, A SER UTILIZADO EN OPERATIVO QUE SE REALIZARA EN OFICINAS COMERCIALES PROVINCIALES A NIVEL NACIONAL
Business Operation
DIRECCION COMERCIAL
Reply Reference
INAPA-DAF-CM-2021-0069 GBTB
Type of Contract
GoodsDominicana
Contract Value
86,287.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1156429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,125.00
0.00
13,162.50
0.00
135,000.00
86,287.50
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
POLOSHIRTS AZUL DRY-FIT, BORDADO CON LOGO INSTITUCIONAL.
225
UD
600
325
73,125.00
0.00
18
13,162.50
0.00
135,000.00
86,287.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota a Comprometer 219-1.pdf
Certificacion de Cuota a Comprometer 219-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2021_3_24 p.m..Pdf
Download
ACTA DE ADJUDICACION No.074.pdf
ACTA DE ADJUDICACION No.074.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,287.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
86,287.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2191
ADQUISICIÓN DE 225 POLO SHIRTS, A SER UTILIZADO EN OPERATIVO QUE SE REALIZARA EN OFICINAS COMERCIALES PROVINCIALES A NIVEL NACIONAL.
86,287.50
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
219-1
1
86,287.50
DOP
Vencido
Certificacion de Cuota a Comprometer 219-1.pdf