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.407610
Contract reference
INAPA-2019-00915
Contract description:
SERVICIOS
Type of Contract
Services
Contract Start:
19/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-2019-0393
Request Title
SUMINISTRO CORTE Y CANTEADO DE MELAMINA
Description
SUMINISTRO CORTE Y CANTEADO DE MELAMINA
Business Operation
PLANTA FISICA
Reply Reference
Fontana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
632,908.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.822127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
557,898.00
21,534.86
96,545.36
0.00
632,911.29
632,908.50
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
56101703 - Escritorios
2.6.1.1.01
SUMINISTRO CORTE Y CANTEADO DE MELAMINA
1
UD
632,911.29
557,898
557,898.00
3.86
21,534.86
18
96,545.36
0.00
632,911.29
632,908.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 834.pdf
FONDO 834.pdf
Download
FONDO.docx
FONDO.docx
Download
Contract Technical Document Mappings
Orden de Servicios_18/12/2019_3_24 p.m..Pdf
Download
acta.pdf
acta.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2019_5_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
632,911.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
632,911.29
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
834
834
650,000.00
DOP
Vencido
FONDO 834.pdf