ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.453504
Contract reference	INAPA-2020-00295
Contract description:	ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA, PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Type of Contract	Goods
Contract Start:	29/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INAPA-DAF-CM-2020-0116
Request Title	ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA, PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Description	ADQUISICIÓN DE UTENSILIOS DE LIMPIEZA, PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Business Operation	DIRECCIÓN ADMINISTRATIVA
Reply Reference	INAPA-DAF-CM-2020-0116 Equipamiento de LIMPIEZA
Type of Contract	GoodsDominicana
Contract Value	228,256.84 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CFR - Costo y flete (puerto de destino convenido)
Contract Start Date	17/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/09/2020 12:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.939313 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
193,438.00	0.00	34,818.84	0.00	262,600.00	228,256.84

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

55121727 - Letreros

2.3.9.9.01

LETRERO PISO MOJADO BILING

1,300

474

6,636.00

0.00

1,194.48

0.00

18,200.00

7,830.48

56111907 - Carritos de he(...)

2.6.1.1.01

CARRO TODO USO 32 7/8 X16 1/4X38” 3 NIVELES PLASTICO

8,000

9,780

78,240.00

0.00

14,083.20

0.00

64,000.00

92,323.20

46181504 - Guantes de pro(...)

2.3.9.9.04

GUANTE DE TELA 17” P/HORNO 450F/232C ( Pares)

1,200

690

8,280.00

0.00

1,490.40

0.00

14,400.00

9,770.40

24112205 - Cubos no metál(...)

2.3.6.9.01

CUBO C/PRENSA DE 35 LTS

6,000

3,297

52,752.00

0.00

9,495.36

0.00

96,000.00

62,247.36

24101510 - Contenedor de (...)

2.6.4.1.01

CONTENEDOR BASURA 2 RUEDAS 240L/65 GLS.

7,000

4,753

47,530.00

0.00

8,555.40

0.00

70,000.00

56,085.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
FONDO-201.pdf	FONDO-201.pdf	Download
Contract Technical Document Mappings	Orden de Compras_17/6/2020_2_52 p.m..Pdf	Download
CERTIFICACION 201-1 2020.pdf	CERTIFICACION 201-1 2020.pdf	Download
ACTA ADJUDICACION NO. 79-2020.pdf	ACTA ADJUDICACION NO. 79-2020.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

262,600.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	18,200.00 DOP	----	View
2.6.1.1.01	64,000.00 DOP	----	View
2.3.9.9.04	14,400.00 DOP	----	View
2.3.6.9.01	96,000.00 DOP	----	View
2.6.4.1.01	70,000.00 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	201	2020	300,000.00 DOP	Vencido	FONDO-201.pdf