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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.568223
Contract reference
INAPA-2021-00462
Contract description:
ADQUISICION DE FARDOS DE AGUA, PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DE LA DIRECCION EJECUTIVA, EL SALON DE EVENTOS TITO CAIRO Y LAS ACTIVIDADES DEL INAPA
Type of Contract
Goods
Contract Start:
28/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2021-0153
Request Title
ADQUISICION DE FARDOS DE AGUA, PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DE LA DIRECCION EJECUTIVA, EL SALON DE EVENTOS TITO CAIRO Y LAS ACTIVIDADES DEL INAPA
Description
ADQUISICION DE FARDOS DE AGUA, PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DE LA DIRECCION EJECUTIVA, EL SALON DE EVENTOS TITO CAIRO Y LAS ACTIVIDADES DEL INAPA.
Business Operation
LA UNIDAD DE PROTOCOLO
Reply Reference
PLANETA AZUL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1223002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,400.00
0.00
0.00
0.00
51,120.00
50,400.00
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
50202301 - Agua
2.3.1.1.01
BOTELLA DE AGUA 16.9 OZ
360
PAQ
142
140
50,400.00
0.00
0.00
0.00
51,120.00
50,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
457-1.pdf
457-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2021_5_56 p.m..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
50,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
50,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
50,400.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
457-1
1
50,400.00
DOP
Vencido
457-1.pdf