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.576186   Contract reference INAPA-2021-00407   Contract description: ADQUISICION DE BOTELLONES Y AGUA EMBOTELLADA, PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION INAPA   Type of Contract Goods   Contract Start: 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0144   Request Title ADQUISICION DE BOTELLONES Y AGUA EMBOTELLADA, PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION INAPA   Description ADQUISICION DE BOTELLONES Y AGUA EMBOTELLADA, PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 28,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 10:00:00 ((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.1201802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,700.00 0.00 0.00 0.00 33,250.00 28,700.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 BOTELLONES VACIO 70 UD 400 350 24,500.00 0.00 0.00 0.00 28,000.00 24,500.00         50202301 - Agua 2.3.1.1.01 AGUAS EN BOTELLONES 70 UD 75 60 4,200.00 0.00 0.00 0.00 5,250.00 4,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 405-1.pdf 405-1.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2021_1_08 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 28,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 24,500.00  DOP ---- View 2.3.1.1.01 4,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 28,700.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 405-1 1 28,700.00  DOP Vencido 405-1.pdf