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.543089   Contract reference INAPA-2021-00276   Contract description: ADQUISION DE STICKERS PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 12:00:00 ((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 INAPA-UC-CD-2021-0114   Request Title ADQUISION DE STICKERS PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION   Description ADQUISION DE STICKERS PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION   Business Operation DPTO. TRANSPORTACION   Reply Reference GRUPO EMPRESARIAL VIMONT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 17,000.00 16,284.00         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 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 STICKERT DE VINIL ADHESIVO. Para ser usados en los vehículos de la Institución 300 UD 44 38 11,400.00 0.00 18 2,052.00 0.00 13,200.00 13,452.00         2 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 STICKER CON LETRA F – DE 6 PULGADAS DE ALTURA Y 3.5 PULGADAS DE ANCHO. 200 UD 19 12 2,400.00 0.00 18 432.00 0.00 3,800.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 246-1.pdf 246-1.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2021_3_50 p.m..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 16,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 16,284.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 246-1 1 16,284.00  DOP Vencido 246-1.pdf