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.590502   Contract reference INAPA-2021-00540   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION, PARA SER UTILIZADO EN EL PLAN DE MEJORA NACIONAL DEL INAPA   Type of Contract Goods   Contract Start: 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 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-2021-0156   Request Title COMPRA DE MATERIALES DE CONSTRUCCION, PARA SER UTILIZADO EN EL PLAN DE MEJORA NACIONAL DEL INAPA   Description COMPRA DE MATERIALES DE CONSTRUCCION, PARA SER UTILIZADO EN EL PLAN DE MEJORA NACIONAL DEL INAPA   Business Operation PLANTA FISICA   Reply Reference COTIZACION INAPA 2021-0156   Type of Contract GoodsDominicana   Contract Value 711,854.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 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.1250344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,266.35 0.00 108,587.95 0.00 525,262.00 711,854.30         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE YESO USG 4X8 X ½ LIGERA. 301 UD 727 688.55 207,253.55 0.00 18 37,305.64 0.00 218,827.00 244,559.19         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL CGM 3 5/8 X 10 C-22 601 UD 177 279 167,679.00 0.00 18 30,182.22 0.00 106,377.00 197,861.22         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 TRAVESAL CGM 3 5/8 X 10 C-22 301 UD 143 248.5 74,798.50 0.00 18 13,463.73 0.00 43,043.00 88,262.23         4 31201605 - Masillas 2.3.7.2.99 MASILLA SHEETROCK USG 5 GLS. 38 UD 1,259 1,260.95 47,916.10 0.00 18 8,624.90 0.00 47,842.00 56,541.00         5 31211704 - Sellantes 2.3.7.2.06 SELLA TAPE NAT GYP 250´20/CTN 8 UD 223 152.77 1,222.16 0.00 18 219.99 0.00 1,784.00 1,442.15         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO P/PLANCHA #6X1- ¼ PTA FINA (LB) 41 CAJ 196 189.74 7,779.34 0.00 18 1,400.28 0.00 8,036.00 9,179.62         7 31161516 - Tornillo de or(...)31161516 - Tornillo de orejas 2.3.6.3.06 TORNILLO P/EST #7-7/16 PTA FINA (LB) 10 CAJ 201 200.15 2,001.50 0.00 18 360.27 0.00 2,010.00 2,361.77         8 31161808 - Arandelas abie(...)31161808 - Arandelas abiertas 2.3.6.3.06 PIN 1 CON ARANDELA 1,505 UD 10 5.42 8,157.10 0.00 18 1,468.28 0.00 15,050.00 9,625.38         9 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 ESQUINERO METALICO AMERICAN 1 ¼ X 10’ 250 UD 120 217.96 54,490.00 0.00 18 9,808.20 0.00 30,000.00 64,298.20         10 11121604 - Madera blanda 2.3.1.4.01 PINOS AMERICANO.BRUTO TRATADO 1X2X7 125 UD 265 167.58 20,947.50 0.00 18 3,770.55 0.00 33,125.00 24,718.05         11 31201606 - Calafateos 2.3.7.2.99 FULMINANTE VERDE CAL.22 AMERICANA 2,396 UD 8 4.6 11,021.60 0.00 18 1,983.89 0.00 19,168.00 13,005.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 516-1.pdf 516-1.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_1_04 p.m..Pdf Download ACTA DE ADJUDICACION NO.179.pdf ACTA DE ADJUDICACION NO.179.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 711,854.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 244,559.19  DOP ---- View 2.3.6.3.07 350,421.65  DOP ---- View 2.3.7.2.99 69,546.49  DOP ---- View 2.3.7.2.06 1,442.15  DOP ---- View 2.3.6.3.06 21,166.77  DOP ---- View 2.3.1.4.01 24,718.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 711,854.30  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 516 1 711,854.29  DOP Vencido 516-1.pdf 2022 516 1 711,854.29  DOP Vencido 516-1 (1).pdf