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.396301   Contract reference INAPA-2019-00806   Contract description: COMPRA DE PLAFON PVC, PARA SER USADO EN LA SEDE CENTRAL DEL INAPA   Type of Contract Goods   Contract Start: 14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0325   Request Title COMPRA DE PLAFON PVC, PARA SER USADO EN LA SEDE CENTRAL DEL INAPA   Description COMPRA DE PLAFON PVC, PARA SER USADO EN LA SEDE CENTRAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference INAPA-DAF-CM-2019-0325 COMPRA DE PLAFON PVC, PARA   Type of Contract GoodsDominicana   Contract Value 123,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,700.00 0.00 18,846.00 0.00 175,680.00 123,546.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLAFONES 2X2 PVC CON PERFILES 300 CM2 585.6 349 104,700.00 0.00 18 18,846.00 0.00 175,680.00 123,546.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/11/2019_03_03 p.m..Pdf Download CUOTA A COMPROMETER 001.jpg CUOTA A COMPROMETER 001.jpg Download ACTA DE APERTURA 168 001.jpg ACTA DE APERTURA 168 001.jpg Download ACTA DE APERTURA 168 (2) 001.jpg ACTA DE APERTURA 168 (2) 001.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 175,680.00  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 725 725 250,000.00  DOP Vencido CERTIFICACION DE FONDO-725 001.jpg