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.578257   Contract reference INAPA-2021-00524   Contract description: ADQUISICION DE HERRAMIENTAS, PARA USO DE LA DIVISION DE PLANTA FISICA, EN LA SEDE CENTRAL DEL INAPA   Type of Contract Goods   Contract Start: 01/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 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-2021-0141   Request Title ADQUISICION DE HERRAMIENTAS, PARA USO DE LA DIVISION DE PLANTA FISICA, EN LA SEDE CENTRAL DEL INAPA   Description ADQUISICION DE HERRAMIENTAS, PARA USO DE LA DIVISION DE PLANTA FISICA, EN LA SEDE CENTRAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference LANGUASCO & BASCONES_EXT   Type of Contract GoodsDominicana   Contract Value 655,643.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 19:00:00 ((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.1240328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,630.00 0.00 100,013.40 0.00 662,500.00 655,643.40         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 JUEGO DE TALADRO-ATORNILLADOR DE ½” INALÁMBRICO COMPACT DE 40V MAX SIN ESCOBILLAS (2.5H) 4 UD 12,000 11,750 47,000.00 0.00 18 8,460.00 0.00 48,000.00 55,460.00         2 23101506 - Esmeriladoras 2.6.5.2.01 ESMERILADORA ANGULAR / CORTADORA DE 4½” CON CABLE E INTERRUPTOR ALARGADO 2 UD 7,000 5,740 11,480.00 0.00 18 2,066.40 0.00 14,000.00 13,546.40         3 27112716 - Pistolas de cl(...)27112716 - Pistolas de clavos eléctricas 2.6.5.7.01 PISTOLA DE FULMINANTE PARA CLAVOS CONCRETO & ACERO 3 UD 29,000 25,700 77,100.00 0.00 18 13,878.00 0.00 87,000.00 90,978.00         4 22101502 - Niveladoras 2.6.5.3.01 NIVEL LASER DE LÍNEAS 3 UD 16,000 13,120 39,360.00 0.00 18 7,084.80 0.00 48,000.00 46,444.80         5 56111907 - Carritos de he(...)56111907 - Carritos de herramientas industriales 2.6.1.1.01 JUEGO DE HERRAMIENTAS MECÁNICAS CON 3 CAJONES RESISTENTES DE METAL(408 PIEZAS) 5 UD 80,000 65,600 328,000.00 0.00 18 59,040.00 0.00 400,000.00 387,040.00         6 30191501 - Escaleras 2.6.5.7.01 ESCALERAS DE ALUMINIO Tipo A de 4 escalones 2 UD 5,000 4,100 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         7 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MOTOSOLDADORA INVERTER PORTATIL 3 UD 12,000 9,500 28,500.00 0.00 18 5,130.00 0.00 36,000.00 33,630.00         8 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE POLVO En seco con filtro hepa de 4 galones 3 UD 6,500 5,330 15,990.00 0.00 18 2,878.20 0.00 19,500.00 18,868.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 470-1.pdf 470-1.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_3_43 p.m..Pdf Download Acta de Adjudicación no.176.pdf Acta de Adjudicación no.176.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 655,643.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 189,744.00  DOP ---- View 2.6.5.2.01 13,546.40  DOP ---- View 2.6.5.3.01 46,444.80  DOP ---- View 2.6.1.1.01 387,040.00  DOP ---- View 2.6.1.4.01 18,868.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 655,643.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 470 1 655,643.40  DOP Vencido 470-1.pdf 2022 470-1 2 655,643.40  DOP Vencido 470-1.pdf