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.543069   Contract reference INAPA-2021-00293   Contract description: COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Type of Contract Goods   Contract Start: 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 14:00:00 ((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-2021-0078   Request Title COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Description COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference IMPROFORMAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 00:00:00 ((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.1164531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 287,000.00 162,250.00         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         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL TIMBRADO 100 UD 600.05 325 32,500.00 0.00 18 5,850.00 0.00 60,005.00 38,350.00         7 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL TIMBRADO EN HILO 8½ X 11 150 UD 1,513.3 700 105,000.00 0.00 18 18,900.00 0.00 226,995.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0092.pdf Acta de adjudicación 0092.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_5_26 p.m..Pdf Download 244-1.pdf 244-1.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 162,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 38,350.00  DOP ---- View 2.3.2.1.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 162,250.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 244-1 1 162,250.00  DOP Vencido 244-1.pdf