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.307785
Contract reference
INAPA-2019-00150
Contract description:
Type of Contract
Goods
Contract Start:
15/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 10:00:00
((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
INAPA-UC-CD-2019-0050
Request Title
COMPRA DE UN LOCKER, PARA GUARDAR LAS ARMAS DE FUEGO DE LOS VISITANTES DE LA INSTITUCIÓN.
Description
COMPRA DE UN LOCKER, PARA GUARDAR LAS ARMAS DE FUEGO DE LOS VISITANTES DE LA INSTITUCIÓN.
Business Operation
ADMINISTRATIVO
Reply Reference
OFICINA UNIVERSAL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,230.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,280.00
0.00
950.40
0.00
5,300.00
6,230.40
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
1
56101520 - Casilleros (“l
(...)
56101520 - Casilleros (“lockers”)
2.6.1.1.01
LOCKER DE 1 CUERPO DE 6 PUERTAS CON LLAVES 15 X 18 X 72, COLOR GRIS
1
UD
5,300
5,280
5,280.00
0.00
18
950.40
0.00
5,300.00
6,230.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2019_07_10 p.m..Pdf
Download
CERTIFICACION DE FONDO-141.jpg
CERTIFICACION DE FONDO-141.jpg
Download
Budget Setting
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AD28242AEBD3B0D72885C64F6B4EBC89DEF461DB04105C6ECA5A207E8BA68482