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.665540   Contract reference INAPA-2022-00276   Contract description: COMPRA DE TALONARIOS, PARA SER USADOS EN LA CORRESPONDENCIA DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 09:00:00 ((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-2022-0045   Request Title COMPRA DE TALONARIOS, PARA SER USADOS EN LA CORRESPONDENCIA DE LA DIRECCION EJECUTIVA   Description COMPRA DE TALONARIOS, PARA SER USADOS EN LA CORRESPONDENCIA DE LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference GRUPO EMPRESARIAL VIMONT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 09:00:00 ((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.1414802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 19,999.50 19,116.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 TALONARIOS DE ARCHIVO Y CORRESPONDENCIA 150 UD 133.33 108 16,200.00 0.00 18 2,916.00 0.00 19,999.50 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2022_12_41 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 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 19,116.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 222 1 19,116.00  DOP Vencido Certificado Cuota a Comprometer.pdf