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.629790   Contract reference INAPA-2022-00124   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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-2022-0030   Request Title COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Description COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 248,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 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   Back To Top     1   DO1.PCCNTR.1343305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,100.00 0.00 37,494.00 0.00 169,280.00 248,594.00         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         36 44122003 - Carpetas 2.3.9.2.01 CARPETAS PARA ENCUADERNA 9X15 EN PASTA OON TORNILLOS 100 UD 1,000 1,300 130,000.00 0.00 18 23,400.00 0.00 100,000.00 153,400.00         13 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 20 CAJ 235 265 5,300.00 0.00 18 954.00 0.00 4,700.00 6,254.00         23 44122012 - Portapapeles 2.3.9.2.01 PENDAFLEX 8 1/2 X 13. PENDAFLEX BRAND 30 CAJ 774 700 21,000.00 0.00 18 3,780.00 0.00 23,220.00 24,780.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES. 40 CAJ 84 70 2,800.00 0.00 0.00 0.00 3,360.00 2,800.00         17 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS RECORD DE 500 PAG. 200 UD 190 260 52,000.00 0.00 18 9,360.00 0.00 38,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 024.pdf Acta de Adjudicacion 024.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_2_43 p.m..Pdf Download CERTIF~2.PDF CERTIF~2.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 248,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 187,234.00  DOP ---- View 2.3.3.2.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 248,594.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 127-1 1 248,594.00  DOP Vencido CERTIF~2.PDF (View History)