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.573404   Contract reference INAPA-2021-00477   Contract description: ADQUISISCIÓN E INSTALACIÓN DE PUERTA DE ALUMINIO Y VIDRIO   Type of Contract Services   Contract Start: 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0159   Request Title ADQUISISCIÓN E INSTALACIÓN DE PUERTA DE ALUMINIO Y VIDRIO   Description ADQUISISCIÓN E INSTALACIÓN DE PUERTA DE ALUMINIO Y VIDRIO   Business Operation PLANTA FISICA   Reply Reference Constructora Viasan & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 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.1228614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 5,076.00 0.00 34,000.00 33,276.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalación de puerta comercial de aluminio y vidrio ( color aluminio plata, cierre de botella y vidrio transparente natural, 1.20 m x2.10 m) 1 UD 29,500 24,500 24,500.00 0.00 18 4,410.00 0.00 29,500.00 28,910.00         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 Suministro e Instalación de laminado frost en vidrios de puerta de aluminio y vidrio (1.20 m X2.10 m) 1 UD 4,500 3,700 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD 0159.pdf Cuota CD 0159.pdf Download Contract Technical Document Mappings Orden de Servicio_3/11/2021_4_31 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 33,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 28,910.00  DOP ---- View 2.3.5.5.01 4,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,276.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 4751 33,276.00  DOP Vencido Cuota CD 0159.pdf