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.336663
Contract reference
INAPA-2019-00371
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
13/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2019-0114
Request Title
ADQUISICIÓN DE TREINTA Y SEIS (36) UNIDADES REVESTIMIENTO PANEL 3D DECORATIVO, MEDIDA 1.2-1.5 X 62.5 CM X 80 CM, PARA SER UTILIZADO EN LA RECEPCIÓN DE LA SEDE CENTRAL DEL INAPA
Description
ADQUISICIÓN DE TREINTA Y SEIS (36) UNIDADES REVESTIMIENTO PANEL 3D DECORATIVO, MEDIDA 1.2-1.5 X 62.5 CM X 80 CM, PARA SER UTILIZADO EN LA RECEPCIÓN DE LA SEDE CENTRAL DEL INAPA
Business Operation
PLANTA FISICA
Reply Reference
PLÁSTICOS COMERCIALES, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
12,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 09:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
1,944.00
0.00
12,744.00
12,744.00
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
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
Revestimiento Panel 3D Decorativo, Medida 1.2-1.5 x 62.5cm x 80 cm.
36
UD
354
300
10,800.00
0.00
18
1,944.00
0.00
12,744.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 348.pdf
FONDO 348.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_07_40 p.m..Pdf
Download
FONDO 348.pdf
FONDO 348.pdf
Download
Budget Setting
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