1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596706
Contract reference
INAPA-2021-00571
Contract description:
COMPRA DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN EL PLAN DE MEJORA DE INAPA
Type of Contract
Goods
Contract Start:
09/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2022 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2021-0160
Request Title
COMPRA DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN EL PLAN DE MEJORA DE INAPA
Description
COMPRA DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN EL PLAN DE MEJORA DE INAPA
Business Operation
PLANTA FISICA
Reply Reference
Oferta abanicos
Type of Contract
GoodsDominicana
Contract Value
750,037.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 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
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1
DO1.PCCNTR.1261224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
635,625.00
0.00
0.00
114,412.50
762,500.00
750,037.50
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
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE TECHO DE 56¨
125
UD
6,100
5,085
635,625.00
0.00
0.00
18
114,412.50
762,500.00
750,037.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
526-1.pdf
526-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2021_1_15 p.m..Pdf
Download
Acta de Adjudicacion no. 0187.pdf
Acta de Adjudicacion no. 0187.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
750,037.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
750,037.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
750,037.50
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
526
1
750,037.50
DOP
Vencido
526-1.pdf
2022
526-1
2
750,037.50
DOP
Vencido
526-1.pdf