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.750754   Contract reference INAPA-2023-00094   Contract description: “ADQUISICION POLOSHIRTS, GORRAS INSTITUCIONALES, BATAS DE LABORATORIO, BATAS Y GORROS DESECHABLES PARA INAPA”   Type of Contract Goods   Contract Start: 22/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0071   Request Title “ADQUISICION POLOSHIRTS, GORRAS INSTITUCIONALES, BATAS DE LABORATORIO, BATAS Y GORROS DESECHABLES PARA INAPA”   Description “ADQUISICION POLOSHIRTS, GORRAS INSTITUCIONALES, BATAS DE LABORATORIO, BATAS Y GORROS DESECHABLES PARA INAPA”   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-CCC-LPN-2022-0071   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 13:00:00 ((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.1603207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 300,000.00 289,100.00         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         4 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES 500 UD 600 490 245,000.00 0.00 18 44,100.00 0.00 300,000.00 289,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SERD NET.pdf ACTA ADJUDICACION SERD NET.pdf Download CONTRATO SERD NET.pdf CONTRATO SERD NET.pdf Download CUOTA SERD NET.pdf CUOTA SERD NET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 289,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 289,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 289,100.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681497145869lkSbl 2023 289,100.00  DOP Vencido CUOTA SERD NET.pdf (View History)