1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.845129
Contract reference
INAP-2024-00038
Contract description:
ADQUISICION DE MATERIALES PLASTICO PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
25/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2024-0020
Request Title
ADQUISICION DE MATERIALES PLASTICO PARA USO DE LA INSTITUCION
Description
ADQUISICION DE MATERIALES PLASTICO PARA USO DE LA INSTITUCION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE MATERIALES PLASTICO PARA USO DE LA
Type of Contract
ServicesDominicana
Contract Value
32,040.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 16:00:00
((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
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1
DO1.PCCNTR.1816162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,152.80
0.00
0.00
4,887.50
32,040.30
32,040.30
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
10
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
platos higienicos grande (paquetes)
60
CAJ
86.73
73.5
4,410.00
0.00
0.00
18
793.80
5,203.80
5,203.80
10
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
platos higienicos pequeños (paquetes)
60
CAJ
84.96
72
4,320.00
0.00
0.00
18
777.60
5,097.60
5,097.60
11
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
cucharas plasticas de 50 unidades (caja)
5
CAJ
1,430.82
1,212.56
6,062.80
0.00
0.00
18
1,091.30
7,154.10
7,154.10
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos plasticos 7oz paquete 50 unidades, caja
2
CAJ
3,634.4
3,080
6,160.00
0.00
0.00
18
1,108.80
7,268.80
7,268.80
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos cafe 4oz paquete 50 unidades, caja
2
CAJ
3,658
3,100
6,200.00
0.00
0.00
18
1,116.00
7,316.00
7,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 20.pdf
cuota 20.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2024_12_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,040.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
32,040.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
53
Transferencia
32,040.30
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713898011525hXQqV
1
32,040.30
DOP
Vencido
Link