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.681925
Contract reference
INAPA-2022-00293
Contract description:
COMPRA DE ADHESIVOS Y SELLADORES PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES Y POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
07/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 09:00:00
((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-2022-0090
Request Title
COMPRA DE ADHESIVOS Y SELLADORES PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES Y POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL
Description
COMPRA DE ADHESIVOS Y SELLADORES PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES Y POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL.
Business Operation
DIRECCION COMERCIAL
Reply Reference
PROVESOL , SRL - COMPRA DE ADHESIVOS Y SELLADORES
Type of Contract
GoodsDominicana
Contract Value
2,570.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 09:00:00
((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.1419904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,178.78
0.00
392.19
0.00
7,300.00
2,570.97
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
10
31201605 - Masillas
2.3.7.2.99
MASILLAS
2
UD
1,400
153.6
307.20
0.00
18
55.30
0.00
2,800.00
362.50
1
31201605 - Masillas
2.3.7.2.99
PASTA DE MASILLA FERRER
1
UD
1,000
681.99
681.99
0.00
18
122.76
0.00
1,000.00
804.75
6
31201521 - Cinta metálica
2.3.9.9.05
CINTA DE ALUMINIO
2
UD
1,500
325.64
651.28
0.00
18
117.23
0.00
3,000.00
768.51
7
31201610 - Pegamentos
2.3.7.2.99
PEGATANKE
1
UD
500
538.31
538.31
0.00
18
96.90
0.00
500.00
635.21
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_21/9/2022_2_38 p.m..Pdf
Download
cuota provesol.pdf
cuota provesol.pdf
Download
acta adj adhesivos.pdf
acta adj adhesivos.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
2,570.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,802.46
DOP
----
View
2.3.9.9.05
768.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
2,570.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
256-1
1
2,570.96
DOP
Vencido
cuota provesol.pdf