1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750301
Contract reference
INAPA-2023-00088
Contract description:
ADQUISICION DE MATERIALES GASTABLES PARA CARNETS.
Type of Contract
Goods
Contract Start:
22/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2023 00:00:00
((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
INAPA-UC-CD-2023-0023
Request Title
ADQUISICION DE MATERIALES GASTABLES PARA CARNETS.
Description
ADQUISICION DE MATERIALES GASTABLES PARA CARNETS.
Business Operation
RECURSOS HUMANOS
Reply Reference
VIMARTE PUBLICIDAD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,114.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2023 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
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1
DO1.PCCNTR.1600348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,860.00
0.00
17,254.80
0.00
130,860.00
113,114.80
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
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
PLASTICO DE PVC PARA CARNET (PAQUETE DE 500 UDS)
1
UD
1,860
1,860
1,860.00
0.00
18
334.80
0.00
1,860.00
2,194.80
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
PORTA CARNET DE PLATICO RIGIDO VERTICAL
400
UD
95
60
24,000.00
0.00
18
4,320.00
0.00
38,000.00
28,320.00
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
YOYO PORTA CARNET
200
UD
210
150
30,000.00
0.00
18
5,400.00
0.00
42,000.00
35,400.00
4
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
CINTA PORTA CARNET PERSONALIZADA CON CIERRE BREAKAWAY
200
UD
245
200
40,000.00
0.00
18
7,200.00
0.00
49,000.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2023_7_39 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,114.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
2,194.80
DOP
----
View
2.3.9.8.02
110,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
113,114.80
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687208399757QnIva
1
113,114.80
DOP
Vencido
Link