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.569645   Contract reference INAPA-2021-00249   Contract description: Compra de materiales sanitarios para ser utilizado en Montecristi, Esperanza, Miches, Navarrete, Samaná, El Seibo, Cotuí, Villa la Mata, San Pedro de Macorís y Azua de las zonas del INAPA   Type of Contract Goods   Contract Start: 02/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0067   Request Title Compra de materiales sanitarios para ser utilizado en Montecristi, Esperanza, Miches, Navarrete, Samaná, El Seibo, Cotuí, Villa la Mata, San Pedro de Macorís y Azua de las zonas del INAPA   Description Compra de materiales sanitarios para ser utilizado en Montecristi, Esperanza, Miches, Navarrete, Samaná, El Seibo, Cotuí, Villa la Mata, San Pedro de Macorís y Azua de las zonas del INAPA   Business Operation PLANTA FISICA   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,995.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1150205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,064.38 0.00 16,931.59 0.00 185,512.86 110,995.97         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         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO. Tamaño: 72x39x65, Color Blanco 10 UD 9,199.99 6,516.95 65,169.50 0.00 18 11,730.51 0.00 91,999.90 76,900.01         3 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS Tamaño: 48x43x34.5 Color Blanco 8 UD 6,393 2,529.66 20,237.28 0.00 18 3,642.71 0.00 51,144.00 23,879.99         154 40141702 - Grifos 2.3.6.3.04 MEZCLADORA Para Lavamanos C/Desagüé, Color Cromo 8 UD 5,296.12 1,082.2 8,657.60 0.00 18 1,558.37 0.00 42,368.96 10,215.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INNOVACION.pdf CUOTA INNOVACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_3_04 p.m..Pdf Download Acta de Adjudicacion no.078.pdf Acta de Adjudicacion no.078.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 110,995.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 100,780.00  DOP ---- View 2.3.6.3.04 10,215.97  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago Total 110,995.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 213-2 2 110,995.97  DOP Vencido CUOTA INNOVACION.pdf