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.665719   Contract reference INAPA-2022-00303   Contract description: COMPRA DE CAMISETAS BLANCAS SIN CUELLO IMPRESAS FULL COLOR CON LA FINALIDAD DE ALCANZAR LAS METAS INSTITUCIONALES DE SOSTENIBILIDAD (ODS).   Type of Contract Goods   Contract Start: 07/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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-2022-0062   Request Title COMPRA DE CAMISETAS BLANCAS SIN CUELLO IMPRESAS FULL COLOR CON LA FINALIDAD DE ALCANZAR LAS METAS INSTITUCIONALES DE SOSTENIBILIDAD (ODS)   Description COMPRA DE CAMISETAS BLANCAS SIN CUELLO IMPRESAS FULL COLOR CON LA FINALIDAD DE ALCANZAR LAS METAS INSTITUCIONALES DE SOSTENIBILIDAD (ODS).   Business Operation DIRECCION EJECUTIVA   Reply Reference RB PUBLICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 16,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,650.00 0.00 2,457.00 0.00 16,965.00 16,107.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS 39 UD 435 350 13,650.00 0.00 18 2,457.00 0.00 16,965.00 16,107.00 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_26/9/2022_6_56 p.m..Pdf Download cuota RB.pdf cuota RB.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 16,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,107.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 318-1 1 16,107.00  DOP Vencido cuota RB.pdf