1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395522
Contract reference
INAPA-2019-00778
Contract description:
COMPRA DE MOBILIARIOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/11/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2019-0312
Request Title
COMPRA DE MOBILIARIOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN
Description
COMPRA DE MOBILIARIOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.
Business Operation
PLANTA FISICA
Reply Reference
FLOW SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
337,425.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 10:00:00
((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.793011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,954.10
0.00
51,471.74
0.00
230,280.00
337,425.84
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
56101504 - Asientos
2.6.1.1.01
SILLAS SECRETARIALES
5
UD
3,600
10,713.6
53,568.00
0.00
18
9,642.24
0.00
18,000.00
63,210.24
2
56101504 - Asientos
2.6.1.1.01
SILLAS PARA OFICINAS EN PIEL CON APOYA BRAZOS
13
UD
5,095
3,633.75
47,238.75
0.00
18
8,502.98
0.00
66,235.00
55,741.73
3
56101504 - Asientos
2.6.1.1.01
SILLON RAYMOND GERENCIAL, ESPALDAR MEDIO EN TELA DE MALLA COLOR NEGRO
3
UD
5,095
12,102.4
36,307.20
0.00
18
6,535.30
0.00
15,285.00
42,842.50
4
56101504 - Asientos
2.6.1.1.01
SILLON SEMI EJECUTIVO
4
UD
5,095
10,713.6
42,854.40
0.00
18
7,713.79
0.00
20,380.00
50,568.19
5
56101504 - Asientos
2.6.1.1.01
SILLA DE VISITA, FONDO NEGRO TELA NEGRA,SOPORTE LUMBAR
4
UD
5,095
3,785.5
15,142.00
0.00
18
2,725.56
0.00
20,380.00
17,867.56
6
56101504 - Asientos
2.6.1.1.01
SILLAS SECRETARIALES
10
UD
3,600
3,633.75
36,337.50
0.00
18
6,540.75
0.00
36,000.00
42,878.25
7
56101504 - Asientos
2.6.1.1.01
SILLAS SECRETARIALES
15
UD
3,600
3,633.75
54,506.25
0.00
18
9,811.13
0.00
54,000.00
64,317.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2019_03_08 p.m..Pdf
Download
cuota 698-1.pdf
cuota 698-1.pdf
Download
acta_004.pdf
acta_004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
230,280.00
DOP
----
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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
698
698
350,000.00
DOP
Vencido
FONDO 698.pdf