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.580974   Contract reference INAPA-2021-00367   Contract description: ADQUISICIÓN DE LETREROS PARA SEÑALIZACION PARQUEO SEDE CENTRAL INAPA   Type of Contract Goods   Contract Start: 01/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0133   Request Title ADQUISICIÓN DE LETREROS PARA SEÑALIZACION PARQUEO SEDE CENTRAL INAPA   Description ADQUISICIÓN DE LETREROS PARA SEÑALIZACION PARQUEO SEDE CENTRAL INAPA   Business Operation PLANTA FISICA   Reply Reference MARTINEZ MOYA_EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 124,500.00 123,900.00         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 55121727 - Letreros 2.3.9.9.01 SEÑAL VERTICAL 32 " x 12" Entrada 1 UD 8,900 7,500 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00         2 55121727 - Letreros 2.3.9.9.01 SEÑAL VERTICAL 32" x 12" / Una Via 1 UD 8,900 7,500 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00         3 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x !6" / Doble a la derecha 2 UD 7,800 6,600 13,200.00 0.00 18 2,376.00 0.00 15,600.00 15,576.00         4 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 32" x 12" / Salida 1 UD 8,900 7,500 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00         5 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 16" / Velocidad Maxima 1 UD 7,800 6,600 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         6 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 16" /No entre 1 UD 7,800 6,600 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         7 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 24" /Ceda el paso 1 UD 8,200 6,900 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         8 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 24" / Pare 1 UD 8,200 6,900 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         9 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 24"/ Minusvalido 1 UD 8,200 6,900 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         10 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 24" / Estación de combustible 1 UD 8,200 6,900 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         11 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 16" / Parada Autobus 1 UD 7,800 6,600 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         12 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 24" x 24" / Peaton 1 UD 8,200 6,900 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         13 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 36" x 16" / Obstaculo 1 UD 8,900 7,500 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00         14 55121727 - Letreros 2.2.2.2.01 SEÑAL VERTICAL 32" x 12" / Despacio 1 UD 8,900 7,500 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 367-1.pdf 367-1.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_3_45 p.m..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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,700.00  DOP ---- View 2.2.2.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 123,900.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 367-1 1 123,900.00  DOP Vencido 367-1.pdf