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.808693
Contract reference
INAPA-2023-00267
Contract description:
ADQUISICION DE UNIFORMES PARA LOS SERVIDORES Y LOS EQUIPOS DEPORTIVOS DEL INAPA
Type of Contract
Goods
Contract Start:
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2023-0079
Request Title
ADQUISICION DE UNIFORMES PARA LOS SERVIDORES Y LOS EQUIPOS DEPORTIVOS DEL INAPA
Description
ADQUISICION DE UNIFORMES PARA LOS SERVIDORES Y LOS EQUIPOS DEPORTIVOS DEL INAPA
Business Operation
RECURSOS HUMANOS
Reply Reference
PROPUESTA H&R-INAPA-DAF-CM-2023-0079
Type of Contract
GoodsDominicana
Contract Value
207,739 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1717944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,050.00
0.00
31,689.00
0.00
212,500.00
207,739.00
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
5
53102516 - Gorras
2.3.2.3.01
GORRAS BLANCA
500
UD
350
245
122,500.00
0.00
18
22,050.00
0.00
175,000.00
144,550.00
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
UNIFORME CAMISA HOMBRE
16
UD
1,250
1,785
28,560.00
0.00
18
5,140.80
0.00
20,000.00
33,700.80
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
UNIFORME CAMISA MUJER
14
UD
1,250
1,785
24,990.00
0.00
18
4,498.20
0.00
17,500.00
29,488.20
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_1/12/2023_4_32 p.m..Pdf
Download
Acta de Adjudicacion 056_001.pdf
Acta de Adjudicacion 056_001.pdf
Download
cuota Rodriguez textil.pdf
cuota Rodriguez textil.pdf
Download
Orden de Compras_1_12_2023_4_32 p.m. (1).pdf
Orden de Compras_1_12_2023_4_32 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
774,287.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
774,287.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
774,287.68
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701798886976R0i4f
1
774,287.68
DOP
Vencido
Link
2024
EG1708463576891pBlHD
1
774,287.68
DOP
Vencido
Link