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.892824   Contract reference INAP-2024-00109   Contract description: ADQUISICION DE COMPRA DE MATERIALES GASTABLE DEL INAP   Type of Contract Goods   Contract Start: 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0072   Request Title ADQUISICION DE COMPRA DE MATERIALES GASTABLE DEL INAP   Description ADQUISICION DE COMPRA DE MATERIALES GASTABLE DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE COMPRA DE MATERIALES GASTABLE DEL I   Type of Contract GoodsDominicana   Contract Value 77,232.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1900651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,451.44 0.00 11,781.26 0.00 77,232.70 77,232.70         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJA DE VASOS DE CAFE 4 OZ 2 UD 3,658 3,100 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJA DE VASOS PLASTICOS 7 OZ 1 UD 3,634.42 3,080 3,080.00 0.00 18 554.40 0.00 3,634.42 3,634.40         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJA DE VASOS CONICOS 2 UD 4,613.8 3,910 7,820.00 0.00 18 1,407.60 0.00 9,227.60 9,227.60         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 CAJA DE VASOS BIODEGRADABLE 3 UD 4,141.8 3,510 10,530.00 0.00 18 1,895.40 0.00 12,425.40 12,425.40         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 FARDO DE PLATOS HIGIENICOS GRANDE 2 UD 1,699.2 1,440 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         6 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 FARDO DE PLATOS HIGIENICOS PEQUEÑO 2 UD 3,445.6 2,920 5,840.00 0.00 18 1,051.20 0.00 6,891.20 6,891.20         10 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 PAQUETES CUCHARAS PLASTICAS 24 UD 1,430.82 1,212.56 29,101.44 0.00 18 5,238.26 0.00 34,339.68 34,339.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 77.pdf cuota 77.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_12_43 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 77,232.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 77,232.70  DOP ---- View Payment Calendar ID Description Value Month Year 354   Transferencia 77,232.70  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726169578355dOaLZ 1 77,232.70  DOP Vencido Link