1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651446
Contract reference
INAPA-2022-00240
Contract description:
COMPRA DE TRES (3) AIRES ACONDICIONADOS INVERTER DE 18,000 BTU, PARA SER UTILIZADOS EN LAS ESTAFETAS DE YAGUATE, CAMBITA GARABITOS Y SABANA GRANDE DE PALENQUE, SAN CRISTOBAL.
Type of Contract
Goods
Contract Start:
18/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2022 08:00:00
((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-2022-0068
Request Title
COMPRA DE TRES (3) AIRES ACONDICIONADOS INVERTER DE 18,000 BTU, PARA SER UTILIZADOS EN LAS ESTAFETAS DE YAGUATE, CAMBITA GARABITOS Y SABANA GRANDE DE PALENQUE, SAN CRISTOBAL.
Description
COMPRA DE TRES (3) AIRES ACONDICIONADOS INVERTER DE 18,000 BTU, PARA SER UTILIZADOS EN LAS ESTAFETAS DE YAGUATE, CAMBITA GARABITOS Y SABANA GRANDE DE PALENQUE, SAN CRISTOBAL.
Business Operation
DEPARTAMENTO PROVINCIAL SAN CRISTOBAL
Reply Reference
INAPA-DAF-CM-0068
Type of Contract
GoodsDominicana
Contract Value
161,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Cristóbal VALDESIA 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.1400833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,288.13
0.00
24,711.86
0.00
249,999.99
161,999.99
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
COMPRA DE TRES (3) AIRES ACONDICIONADOS INVERTER DE 18,000 BTU, PARA SER UTILIZADOS EN LAS ESTAFETAS DE YAGUATE, CAMBITA GARABITOS Y SABANA GRANDE DE PALENQUE, SAN CRISTOBAL.
3
UD
83,333.33
45,762.71
137,288.13
0.00
18
24,711.86
0.00
249,999.99
161,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2022_8_16 p.m..Pdf
Download
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
161,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
161,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE 3 AIRES ACONDICIONADOS
161,999.99
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
15-1
1
161,999.99
DOP
Vencido
Certificado Cuota a Comprometer.pdf