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.658865   Contract reference INAPA-2022-00255   Contract description: Compra de fichas redondas en acrilico para ser utilizado en el sorteo de obras INAPA 2022.   Type of Contract Goods   Contract Start: 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0050   Request Title Compra de fichas redondas en acrilico para ser utilizado en el sorteo de obras INAPA 2022.   Description Compra de fichas redondas en acrilico para ser utilizado en el sorteo de obras INAPA 2022.   Business Operation LA UNIDAD DE PROTOCOLO   Reply Reference Adhesiva, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 24,552.00 0.00 164,610.00 160,952.00         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 60102509 - Fichas con núm(...)60102509 - Fichas con números del uno al cien 2.3.9.2.02 FICHAS NUMERADAS EN ACRILICO 3,100 UD 53.1 44 136,400.00 0.00 18 24,552.00 0.00 164,610.00 160,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2022_8_31 p.m..Pdf Download 279-1.pdf 279-1.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 160,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 160,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 160,952.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 279 1 160,952.00  DOP Vencido 279-1.pdf (View History)