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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513881
Contract reference
INAPA-2021-00144
Contract description:
COMPRA DE CAJA FUERTE PARA REGUARDAR LOS CUPONES DE COMBUSTIBLE BAJO CUSTODIA, LA MISMA SERA UTILIZADA EN EL DEPARTAMENTO DE COMBUSTIBLE EN LA SEDE CENTRAL DEL INAPA
Type of Contract
Goods
Contract Start:
31/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2021 09:00:00
((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-2021-0060
Request Title
COMPRA DE CAJA FUERTE PARA REGUARDAR LOS CUPONES DE COMBUSTIBLE BAJO CUSTODIA, LA MISMA SERA UTILIZADA EN EL DEPARTAMENTO DE COMBUSTIBLE EN LA SEDE CENTRAL DEL INAPA
Description
COMPRA DE CAJA FUERTE PARA REGUARDAR LOS CUPONES DE COMBUSTIBLE BAJO CUSTODIA, LA MISMA SERA UTILIZADA EN EL DEPARTAMENTO DE COMBUSTIBLE EN LA SEDE CENTRAL DEL INAPA
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
INAPA-UC-CD-2021-0060
Type of Contract
GoodsDominicana
Contract Value
9,042.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2021 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,663.25
0.00
1,379.39
0.00
12,000.00
9,042.64
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
46171506 - Cajas fuertes
2.6.1.9.01
CAJA FUERTE caja fuerte para resguardar los cupones de combustible bajo custodia
1
UD
12,000
7,663.25
7,663.25
0.00
18
1,379.39
0.00
12,000.00
9,042.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2021_12_52 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
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
12,000.00
DOP
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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
119
1
12,000.00
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDO.pdf