1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587369
Contract reference
INAPA-2021-00569
Contract description:
ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA SEDE CENTRAL DEL INAPA”
Type of Contract
Goods
Contract Start:
21/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2021-0065
Request Title
“ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA SEDE CENTRAL DEL INAPA”
Description
“ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LAS OFICINAS DE LA SEDE CENTRAL DEL INAPA”
Business Operation
PLANTA FISICA
Reply Reference
INAPA-CCC-CP-2021-0065
Type of Contract
GoodsDominicana
Contract Value
20,164.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1261305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,088.41
0.00
0.00
3,075.91
26,089.44
20,164.32
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
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
BANCADAS TIPO AEROPUERTO 2 PLAZAS
1
UD
9,735
7,594.85
7,594.85
0.00
0.00
18
1,367.07
9,735.00
8,961.92
5
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
BANCADAS TIPO AEROPUERTO TRES PLAZAS
1
UD
16,354.44
9,493.56
9,493.56
0.00
0.00
18
1,708.84
16,354.44
11,202.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 083.2021 BLAJIM SRL.pdf
CONTRATO 083.2021 BLAJIM SRL.pdf
Download
CUOTA A COM BLAJIM SRL.pdf
CUOTA A COM BLAJIM SRL.pdf
Download
ACTA DE ADJUDICACION (005).pdf
ACTA DE ADJUDICACION (005).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,016,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,016,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
420
pago
1,016,742.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
420-1
2021
1,016,742.00
DOP
Vencido
CUOTA A COMP FLOW SRL.pdf