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.590508   Contract reference INAPA-2021-00499   Contract description: ADQUISICIÓN Y SERVICIO DE COLOCACIÓN DE 150 MT2 DE TINTADO TIPO FROST   Type of Contract Services   Contract Start: 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0140   Request Title ADQUISICIÓN Y SERVICIO DE COLOCACIÓN DE 150 MT2 DE TINTADO TIPO FROST   Description ADQUISICIÓN Y SERVICIO DE COLOCACIÓN DE 150 MT2 DE TINTADO TIPO FROST   Business Operation PLANTA FISICA   Reply Reference Martínez Moya Supplies, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 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.1232837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.36 0.00 22,118.64 0.00 155,000.00 145,000.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 Colocación de 150 MT2 de tintado tipo Frost Blanco mate sin brillo 1 UD 155,000 122,881.36 122,881.36 0.00 18 22,118.64 0.00 155,000.00 145,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 474-1.pdf CUOTA 474-1.pdf Download Contract Technical Document Mappings Orden de Servicio_11/11/2021_4_20 p.m..Pdf Download Acta 0140.pdf Acta 0140.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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 145,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 474-1 1 145,000.00  DOP Vencido CUOTA 474-1.pdf 2022 474 1 155,000.00  DOP Vencido CUOTA 474-1 (3).pdf