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.375912   Contract reference INAPA-2019-00653   Contract description: SERVICIO   Type of Contract Services   Contract Start: 30/09/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0262   Request Title SUMINISTRO E INSTALACIÓN DE LAMINADO DE SEGURIDAD, PARA SER USADO EN EL NIVEL CENTRAL DEL INAPA   Description SUMINISTRO E INSTALACIÓN DE LAMINADO DE SEGURIDAD, PARA SER USADO EN EL NIVEL CENTRAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference Interdeco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 286,713.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/09/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,977.46 0.00 43,735.94 0.00 286,713.61 286,713.40         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.9.1.01 LAMINADO DE SEGURIDAD, E INSTALACIÓN, MEDIDAS 699.89 METROS LINEAL, ALTURA 2.40 METROS 1 UD 286,713.61 242,977.46 242,977.46 0.00 18 43,735.94 0.00 286,713.61 286,713.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 594.pdf FONDO 594.pdf Download FONDO 594.pdf FONDO 594.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_03_32 p.m..Pdf Download ACTA_002.pdf ACTA_002.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 286,713.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 286,713.61  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 594 594 325,000.00  DOP Vencido FONDO 594.pdf