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.807582   Contract reference INAPA-2023-00270   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA CARNETS   Type of Contract Goods   Contract Start: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0078   Request Title ADQUISICION DE MATERIAL GASTABLE PARA CARNETS   Description ADQUISICION DE MATERIAL GASTABLE PARA CARNETS   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA AZ PRINT SHOP INAPA-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 17,600.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,916.00 0.00 2,684.88 0.00 32,000.00 17,600.88         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET DE PLASTICO RIGIDO VERTICAL 400 UD 80 37.29 14,916.00 0.00 18 2,684.88 0.00 32,000.00 17,600.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_8_07 p.m..Pdf Download CUOTA - AZ PRINT.pdf CUOTA - AZ PRINT.pdf Download Acta de Adjudicacion 57.pdf Acta de Adjudicacion 57.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 46,000.00  DOP ---- View 2.3.9.8.02 202,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699016688693KkVZt 9 24,562.88  DOP Vencido Link 2024 EG1708464216171CDvaK 1 24,562.88  DOP Vencido Link