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.569201
Contract reference
INAPA-2021-00285
Contract description:
SERVICIO DE MELAMINA, PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA REGIONAL DE SAN FRANCISCO DE MACORIS DEL INAPA.
Type of Contract
Services
Contract Start:
29/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/11/2021
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-2021-0108
Request Title
SERVICIO DE MELAMINA, PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA REGIONAL DE SAN FRANCISCO DE MACORIS DEL INAPA.
Description
SERVICIO DE MELAMINA, PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA REGIONAL DE SAN FRANCISCO DE MACORIS DEL INAPA.
Business Operation
PLANTA FISICA
Reply Reference
FONTANA_EXT
Type of Contract
ServicesDominicana
Contract Value
77,428.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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 Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,617.35
0.00
11,811.13
0.00
65,617.35
77,428.48
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
13101905 - Melamina mf
2.3.5.5.01
SERVICIO COLOCACION CANTO 36MM, 1-1/2
550
UD
29
29
15,950.00
0.00
18
2,871.00
0.00
15,950.00
18,821.00
2
13101905 - Melamina mf
2.3.5.5.01
CANTO CENIZA 2X88MM ABS
225
UD
133.43
133.43
30,021.75
0.00
18
5,403.92
0.00
30,021.75
35,425.67
3
13101905 - Melamina mf
2.3.5.5.01
SERVICIO CORTE DE CANTO EN PIEZAS
225
UD
1.5
1.5
337.50
0.00
18
60.75
0.00
337.50
398.25
4
13101905 - Melamina mf
2.3.5.5.01
SERVICIO DE PRODUCCION
1
UD
0.1
0.1
0.10
0.00
18
0.02
0.00
0.10
0.12
5
13101905 - Melamina mf
2.3.5.5.01
SOPORTE DE MESA 127 H710MM
10
UD
1,480
1,480
14,800.00
0.00
18
2,664.00
0.00
14,800.00
17,464.00
2
13101905 - Melamina mf
2.3.5.5.01
SERVICIO DE CORTE DE 36MM
184
UD
24.5
24.5
4,508.00
0.00
18
811.44
0.00
4,508.00
5,319.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 249-1.pdf
CUOTA 249-1.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/7/2021_2_10 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
77,428.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
77,428.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MELAMINA, PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA REGIONAL DE SAN FRANCISCO DE MACORIS DEL INAPA.
77,428.48
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
249-1
2021
77,428.48
DOP
Vencido
CUOTA 249-1.pdf