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.423261
Contract reference
INAP-2020-00025
Contract description:
(ADQ. DE MOBILIARIOS DE OFICINAS PARA SER UTILIZADOS EN EL INAP.)
Type of Contract
Goods
Contract Start:
24/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 16:00:00
((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
INAP-DAF-CM-2020-0001
Request Title
(ADQ. DE MOBILIARIOS DE OFICINAS PARA SER UTILIZADOS EN EL INAP.)
Description
(ADQ. DE MOBILIARIOS DE OFICINAS PARA SER UTILIZADOS EN EL INAP.)
Business Operation
Dirección
Reply Reference
(ADQ. DE MOBILIARIOS DE OFICINAS PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
196,706 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.860418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,700.00
0.00
30,006.00
0.00
188,730.00
196,706.00
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
56101504 - Asientos
2.6.1.1.01
Paneles divisores, en cristal templado de 0.90m para estaciones de 1.20m.
8
UD
4,840
4,840
38,720.00
0.00
18
6,969.60
0.00
38,720.00
45,689.60
1
56101504 - Asientos
2.6.1.1.01
Paneles divisores laterales, en cristal templado para estaciones de 1.20m
8
UD
4,840
2,580
20,640.00
0.00
18
3,715.20
0.00
38,720.00
24,355.20
1
56101504 - Asientos
2.6.1.1.01
Credenzas con puertas corredizas y respaldo color gris, con topes laterales de 1.20m x 0.40 m, con llavín y jumper protector.
7
UD
12,990
12,990
90,930.00
0.00
18
16,367.40
0.00
90,930.00
107,297.40
1
56101504 - Asientos
2.6.1.1.01
Credenza color roble con llavín y jumper protector, tamaño 16x63x30
1
UD
20,360
16,410
16,410.00
0.00
18
2,953.80
0.00
20,360.00
19,363.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2020_4_12 p.m..Pdf
Download
acta mb.pdf
acta mb.pdf
Download
APROPIACION CERTIFICADOS 0002.pdf
APROPIACION CERTIFICADOS 0002.pdf
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
618,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
510,280.00
DOP
----
View
2.3.9.7.01
108,000.00
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
2020
02
1
0.00
DOP
Vencido
apropiaciocion y cuota CM 001.pdf