1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412437
Contract reference
INAPA-2019-00923
Contract description:
COMPRA DE ARENA, CEMENTO Y MADERA, PARA SER UTILIZADO EN EL FINO DEL TECHO DE LA DIRECCIÓN COMERCIAL SEDE CENTRAL DEL INAPA
Type of Contract
Goods
Contract Start:
02/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0275
Request Title
COMPRA DE ARENA, CEMENTO Y MADERA, PARA SER UTILIZADO EN EL FINO DEL TECHO DE LA DIRECCIÓN COMERCIAL SEDE CENTRAL DEL INAPA
Description
COMPRA DE ARENA, CEMENTO Y MADERA, PARA SER UTILIZADO EN EL FINO DEL TECHO DE LA DIRECCIÓN COMERCIAL SEDE CENTRAL DEL INAPA
Business Operation
PLANTA FISICA
Reply Reference
MAROCTAC COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,287.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.825601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,345.00
0.00
20,942.10
0.00
71,535.00
137,287.10
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
23161607 - Arena de fundi
(...)
23161607 - Arena de fundición
2.3.6.4.04
- ARENA Triturada Mt Azul para fino
27
M3
285
1,625
43,875.00
0.00
18
7,897.50
0.00
7,695.00
51,772.50
2
30103601 - Vigas de mader
(...)
30103601 - Vigas de madera
2.3.1.4.01
- MADERA. Medidas 1 x 4 x 10 Cepillada para darle forma al vaciado del fino
2
UD
1,400
265
530.00
0.00
18
95.40
0.00
2,800.00
625.40
3
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS Para ligar arena.
218
PAQ
280
330
71,940.00
0.00
18
12,949.20
0.00
61,040.00
84,889.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/1/2020_6_23 p.m..Pdf
Download
CUOTA A COMPROMETER 847 001.jpg
CUOTA A COMPROMETER 847 001.jpg
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
71,535.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
7,695.00
DOP
----
View
2.3.1.4.01
2,800.00
DOP
----
View
2.3.6.1.01
61,040.00
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
2019
847
847
125,000.00
DOP
Vencido
CERITIFICACION DE FONDO-847 001.jpg