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.570656   Contract reference INAPA-2021-00488   Contract description: ADQUISICION DE MOBILIARIO PARA SER UTILIZADO EN EL DEPARTAMENTO DE JURIDICA 3ER NIVEL DE LA SEDE CENTRAL DEL INAPA   Type of Contract Goods   Contract Start: 05/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 18:00:00 ((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-2021-0152   Request Title ADQUISICION DE MOBILIARIO PARA SER UTILIZADO EN EL DEPARTAMENTO DE JURIDICA 3ER NIVEL DE LA SEDE CENTRAL DEL INAPA   Description ADQUISICION DE MOBILIARIO PARA SER UTILIZADO EN EL DEPARTAMENTO DE JURIDICA 3ER NIVEL DE LA SEDE CENTRAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference OMAR MUEBLES_EXT   Type of Contract GoodsDominicana   Contract Value 68,301.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 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.1229739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,883.00 0.00 10,418.94 0.00 69,000.00 68,301.94         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 4 GAVETAS Medidas: 25´´x18´´x52´´ 2 UD 15,000 12,674 25,348.00 0.00 18 4,562.64 0.00 30,000.00 29,910.64         5 56101519 - Mesas 2.6.1.1.01 MESAS De conferencias para 4 personas (1.00 M) 1 UD 8,000 6,694 6,694.00 0.00 18 1,204.92 0.00 8,000.00 7,898.92         11 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS Medida: 1.60 x 0.70 1 UD 31,000 25,841 25,841.00 0.00 18 4,651.38 0.00 31,000.00 30,492.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 466-1.pdf 466-1.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2021_4_36 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 68,301.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,301.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 68,301.94  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 466-1 1 68,301.94  DOP Vencido 466-1.pdf (View History) 2022 466-1 1 68,301.94  DOP Vencido 466-1.pdf