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.507327   Contract reference INAPA-2021-00070   Contract description: COMPRAS DE PLAFONES PARA , SER UTILIZADOS EN EL MANTENIMIENTO DEL 1ER Y 4TO NIVEL DE LA SEDE CENTRAL DEL INAPA.   Type of Contract Goods   Contract Start: 16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0020   Request Title COMPRAS DE PLAFONES PARA , SER UTILIZADOS EN EL MANTENIMIENTO DEL 1ER Y 4TO NIVEL DE LA SEDE CENTRAL DEL INAPA   Description COMPRAS DE PLAFONES PARA , SER UTILIZADOS EN EL MANTENIMIENTO DEL 1ER Y 4TO NIVEL DE LA SEDE CENTRAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference COMPRAS DE PLAFONES PARA , SER UTILIZADOS EN EL MA   Type of Contract GoodsDominicana   Contract Value 85,757.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,675.90 0.00 13,081.66 0.00 139,999.86 85,757.56         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 39111521 - Plafones 2.3.9.6.01 PLAFONES PVC 2 X 2 Medidas 4X7MM 594 UD 235.69 122.35 72,675.90 0.00 18 13,081.66 0.00 139,999.86 85,757.56 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_1/3/2021_7_12 p.m..Pdf Download CUOTA A COMPROMETER PLAFON.pdf CUOTA A COMPROMETER PLAFON.pdf Download ACTA DE ADJUDICACION No. 015-2021.pdf ACTA DE ADJUDICACION No. 015-2021.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 139,999.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 139,999.86  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 2021 063 1 140,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf