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.403017   Contract reference INAPA-2019-00868   Contract description: COMPRA   Type of Contract Goods   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0258   Request Title COMPRA DE ALFOMBRAS PARA SER UTILIZADAS EN EL NIVEL CENTRAL.   Description COMPRA DE ALFOMBRAS PARA SER UTILIZADAS EN EL NIVEL CENTRAL.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference INTERDECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,180.08 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 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,745.83 0.00 15,434.25 0.00 96,900.00 101,180.08         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 59.50 X 40.50 1 UD 8,400 0 0.00 0.00 0 0.00 0.00 8,400.00 0.00         2 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 75X47 1 UD 12,000 11,067.71 11,067.71 0.00 18 1,992.19 0.00 12,000.00 13,059.90         3 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 47X48 1 UD 8,000 7,983.33 7,983.33 0.00 18 1,437.00 0.00 8,000.00 9,420.33         4 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 74X47 1 UD 11,000 10,953.47 10,953.47 0.00 18 1,971.62 0.00 11,000.00 12,925.09         5 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 40X27 1 UD 5,500 5,125 5,125.00 0.00 18 922.50 0.00 5,500.00 6,047.50         6 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 39X35 1 UD 6,000 5,817.71 5,817.71 0.00 18 1,047.19 0.00 6,000.00 6,864.90         7 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 67X38 1 UD 9,000 8,688.19 8,688.19 0.00 18 1,563.87 0.00 9,000.00 10,252.06         8 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 38X24 1 UD 5,000 4,716.67 4,716.67 0.00 18 849.00 0.00 5,000.00 5,565.67         9 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 75X35. 1 UD 9,000 8,880.21 8,880.21 0.00 18 1,598.44 0.00 9,000.00 10,478.65         10 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 40X35 1 UD 6,000 5,902.78 5,902.78 0.00 18 1,062.50 0.00 6,000.00 6,965.28         11 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 71X47 1 UD 11,000 10,610.76 10,610.76 0.00 18 1,909.94 0.00 11,000.00 12,520.70         12 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO 45X32 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2019_5_55 p.m..Pdf Download CUOTA 786-1.pdf CUOTA 786-1.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 96,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 96,900.00  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 786 786 137,000.00  DOP Vencido fondo 786.pdf