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.760063   Contract reference INAP-2023-00101   Contract description: SOLICITUD COMPRA DE MATERIAL PLASTICOS DEL INAP   Type of Contract Services   Contract Start: 24/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INAP-UC-CD-2023-0080   Request Title SOLICITUD COMPRA DE MATERIAL PLASTICOS DEL INAP   Description SOLICITUD COMPRA DE MATERIAL PLASTICOS DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD COMPRA DE MATERIAL PLASTICOS DEL INAP_EX   Type of Contract ServicesDominicana   Contract Value 33,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,100.00 0.00 5,058.00 0.00 33,158.00 33,158.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS HIGIENICOS GRANDES (PAQUETES) 20 PAQ 153.4 130 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS HIGIENICOS PEQUEÑOS (PAQUETES) 20 PAQ 141.6 120 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS 7 OZ, PAQUETE DE 50 UNIDADES (PAQUETES) 100 PAQ 135.7 115 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DE CAFE 4 OZ, PAQUETE DE 50 UNIDAD (PAQUETES) 60 PAQ 165.2 140 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLATICAS (PAQUETES) 40 PAQ 94.4 80 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 80.pdf cuota 80.pdf Download acta 80.pdf acta 80.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_8_00 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 33,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 33,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 50   transferencia 33,158.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689969241410dlqrx 1 33,158.00  DOP Vencido Link