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.399829   Contract reference INAPA-2019-00812   Contract description: SUMINISTRO E INSTALACIÓN ADECUACIÓN BAÑOS 1ER NIVEL   Type of Contract Services   Contract Start: 26/11/2019 16:00:00 ((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 18/02/2020   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-2019-0327   Request Title SUMINISTRO E INSTALACIÓN ADECUACIÓN BAÑOS 1ER NIVEL   Description SUMINISTRO E INSTALACIÓN ADECUACIÓN BAÑOS 1ER NIVEL   Business Operation PLANTA FISICA   Reply Reference LORA ESTUDIOS_EXT   Type of Contract ServicesDominicana   Contract Value 440,140 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 26/11/2019 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,000.00 0.00 67,140.00 0.00 400,000.00 440,140.00         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 SUMINISTRO E INSTALACIÓN ADECUACIÓN BAÑOS 1er NIVEL 1 UD 400,000 373,000 373,000.00 0.00 18 67,140.00 0.00 400,000.00 440,140.00 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 CUOTA A COMPROMETER- 514 001.jpg CUOTA A COMPROMETER- 514 001.jpg Download Contract Technical Document Mappings Orden de Servicios_26/11/2019_1_19 p.m..Pdf Download ACTA DE ADJUDICACION -123(1) 001.jpg ACTA DE ADJUDICACION -123(1) 001.jpg Download ACTA DE ADJUDICACION -123(2) 001.jpg ACTA DE ADJUDICACION -123(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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 400,000.00  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 514 514 480,000.00  DOP Vencido CERTIFICACION DE FONDO 514 001.jpg