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.559011   Contract reference INAPA-2021-00393   Contract description: ADQUISICIÓN DE LÁMPARA GLOBO BLANCO LED PARA SER UTILIZADA EN EL LOBBY DE LA SEDE CENTRAL DEL INAPA.   Type of Contract Goods   Contract Start: 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 16:00:00 ((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-2021-0141   Request Title ADQUISICIÓN DE LÁMPARA GLOBO BLANCO LED PARA SER UTILIZADA EN EL LOBBY DE LA SEDE CENTRAL DEL INAPA.   Description ADQUISICIÓN DE LÁMPARA GLOBO BLANCO LED PARA SER UTILIZADA EN EL LOBBY DE LA SEDE CENTRAL DEL INAPA.   Business Operation PLANTA FISICA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 38,792.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 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   Back To Top     1   DO1.PCCNTR.1199109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,875.00 0.00 5,917.50 0.00 40,000.00 38,792.50         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARA. Luminaria de superficie globo blanco ø100cm H80cm LED 3000K 120V/60hz 1 UD 40,000 32,875 32,875.00 0.00 18 5,917.50 0.00 40,000.00 38,792.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 409-1.pdf Cuota a comprometer 409-1.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_2_48 p.m..Pdf Download Certificacion de Impuestos al Dia.pdf Certificacion de Impuestos al Dia.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 38,792.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,792.50  DOP ---- View Payment Calendar ID Description Value Month Year 409   ADQUISICIÓN DE LÁMPARA GLOBO BLANCO LED PARA SER UTILIZADA EN EL LOBBY DE LA SEDE CENTRAL DEL INAPA. 38,792.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 409-1 1 38,792.50  DOP Vencido Cuota a comprometer 409-1.pdf