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.830008   Contract reference INAP-2024-00023   Contract description: ADQUISICION DE MATERIAL PLASTICOS DEL INAP   Type of Contract Services   Contract Start: 06/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 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-DAF-CD-2024-0006   Request Title ADQUISICION DE MATERIAL PLASTICOS DEL INAP   Description ADQUISICION DE MATERIAL PLASTICOS DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Oferta MMV INAP-DAF-CD-2024-0006   Type of Contract ServicesDominicana   Contract Value 50,468.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1785542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,770.00 0.00 0.00 7,698.60 30,000.00 50,468.60         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         3 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CAJA DE CUCHARA PLASTICAS DE 50 PAQUETES 3 CAJ 450 1,300 3,900.00 0.00 0.00 18 702.00 1,350.00 4,602.00         3 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CAJA DE TENEDORES PLASTICOS, CAJA DE 50 PAQUETES 2 CAJ 400 1,300 2,600.00 0.00 0.00 18 468.00 800.00 3,068.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PAQUETES PLATOS HIGIENICOS GRANDE 2 CAJ 650 1,690 3,380.00 0.00 0.00 18 608.40 1,300.00 3,988.40         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PAQUETES PLATOS HIGIENICOS PEQUEÑOS 2 CAJ 650 1,560 3,120.00 0.00 0.00 18 561.60 1,300.00 3,681.60         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS DE CAFE 4OZ, PAQUETES DE 50 UNIDADES, BIODEGRADABLE 7 CAJ 2,600 2,860 20,020.00 0.00 0.00 18 3,603.60 18,200.00 23,623.60         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS PLASTICOS 7 OZ, PAQUETE DE 50 UNIDADES, BIODEGRADABLE 3 CAJ 2,350 3,250 9,750.00 0.00 0.00 18 1,755.00 7,050.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota plastico.pdf cuota plastico.pdf Download acta plasticos.pdf acta plasticos.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_2_47 p.m..Pdf Download PLASTICO.pdf PLASTICO.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 50,468.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 50,468.60  DOP ---- View Payment Calendar ID Description Value Month Year 10   transferencia 50,468.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709649629433pZedx 1 50,468.60  DOP Vencido Link