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.550090   Contract reference INAPA-2021-00343   Contract description: ADQUISICION DE TRIPTICOS CON ESTRUCTURA ACOLCHADA REVESTIDOS DE BANNER CON LOGO DE INAPA, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 17:00:00 ((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-2021-0129   Request Title ADQUISICION DE TRIPTICOS CON ESTRUCTURA ACOLCHADA REVESTIDOS DE BANNER CON LOGO DE INAPA, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Description ADQUISICION DE TRIPTICOS CON ESTRUCTURA ACOLCHADA REVESTIDOS DE BANNER CON LOGO DE INAPA, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference RAJD COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 34,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 17:00:00 ((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.1185626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,200.00 0.00 5,256.00 0.00 36,000.00 34,456.00         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 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.9.01 TRIPTICOS INSTITUCIONALES 4 UD 9,000 7,300 29,200.00 0.00 18 5,256.00 0.00 36,000.00 34,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 335-1.pdf 335-1.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_2_33 p.m..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 34,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 34,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 34,456.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 335-1 1 34,456.00  DOP Vencido 335-1.pdf