1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.713404
Contract reference
INAP-2023-00022
Contract description:
ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL
Type of Contract
Goods
Contract Start:
24/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 16:00:00
((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
INAP-UC-CD-2023-0016
Request Title
ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL
Description
ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL
Business Operation
RELACIONES PUBLICAS
Reply Reference
INAP-UC-CD-2023-0016
Type of Contract
GoodsDominicana
Contract Value
68,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,000.00
0.00
10,440.00
0.00
15,600.00
68,440.00
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
52121604 - Manteles
2.3.2.2.01
MANTELES REDONDO DE 60 PULGAGADAS COLOR AZUL NAVY COMO EL COLOR DEL LOGO DEL INAP
10
UD
520
1,500
15,000.00
0.00
18
2,700.00
0.00
5,200.00
17,700.00
1
52121604 - Manteles
2.3.2.2.01
MANTELES RECTANGULARES
10
UD
520
1,400
14,000.00
0.00
18
2,520.00
0.00
5,200.00
16,520.00
1
52121604 - Manteles
2.3.2.2.01
BAMBALINA PARA MANTELES REDONDO COLOR BLANCO
5
UD
520
3,000
15,000.00
0.00
18
2,700.00
0.00
2,600.00
17,700.00
1
52121604 - Manteles
2.3.2.2.01
BAMBALINA PARA MANTELES RECTANGULARES COLOR BLANCO
5
UD
520
2,800
14,000.00
0.00
18
2,520.00
0.00
2,600.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta acabados.bmp
acta acabados.bmp
Download
cuota aldisa.pdf
cuota aldisa.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2023_3_20 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
35,518.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
35,518.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
20
Transferencia
35,518.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16771645756890CLny
1
35,518.00
DOP
Vencido
Link