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.316459
Contract reference
INAPA-2019-00189
Contract description:
SUMINISTRO E INSTALACIÓN DE TRES (3) BARRERAS DE CONTROL PARA ENTRADAS Y SALIDAS DE LOS PARQUEOS, SEDE CENTRAL Y ALMACÉN KM.18 DEL INAPA
Type of Contract
Goods
Contract Start:
08/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2019 18:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2019-0060
Request Title
SUMINISTRO E INSTALACIÓN DE TRES (3) BARRERAS DE CONTROL PARA ENTRADAS Y SALIDAS DE LOS PARQUEOS, SEDE CENTRAL Y ALMACÉN KM.18 DEL INAPA
Description
SUMINISTRO E INSTALACIÓN DE TRES (3) BARRERAS DE CONTROL PARA ENTRADAS Y SALIDAS DE LOS PARQUEOS, SEDE CENTRAL Y ALMACÉN KM.18 DEL INAPA
Business Operation
PLANTA FISICA
Reply Reference
METROTEC _EXT
Type of Contract
GoodsDominicana
Contract Value
169,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 18:00:00
((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
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1
DO1.PCCNTR.664911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,000.00
0.00
25,920.00
0.00
154,650.00
169,920.00
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
39121018 - Barreras de se
(...)
39121018 - Barreras de seguridad intrínseca
2.6.5.6.01
BARRERA DE CONTROL Hasta 5 Metros
3
UD
51,550
48,000
144,000.00
0.00
18
25,920.00
0.00
154,650.00
169,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
153.pdf
153.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/04/2019_07_23 p.m..Pdf
Download
acta 038.docx
acta 038.docx
Download
Budget Setting
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