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.663372
Contract reference
INAPA-2022-00299
Contract description:
PRODUCCION, MONTAJE Y DESMONTAJE DE EVENTO PARA LOS SORTEOS DE OBRAS DEL INAPA 2022´´.
Type of Contract
Services
Contract Start:
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0030
Request Title
“PRODUCCION, MONTAJE Y DESMONTAJE DE EVENTO PARA LOS SORTEOS DE OBRAS DEL INAPA 2022´´.
Description
“PRODUCCION, MONTAJE Y DESMONTAJE DE EVENTO PARA LOS SORTEOS DE OBRAS DEL INAPA 2022´´.
Business Operation
eventos y protocolo
Reply Reference
INAPA-CCC-CP-2022-0030
Type of Contract
ServicesDominicana
Contract Value
1,699,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 16:00:00
((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.1423503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,677.96
0.00
0.00
259,322.03
2,300,000.00
1,699,999.99
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
94121513 - Servicios de o
(...)
94121513 - Servicios de operadores de eventos en estadios
2.2.9.1.01
PRODUCCION, MONTAJE Y DESMONTAJE DE EVENTO PARA LOS SORTEOS DE OBRAS DEL INAPA 2022
1
UD
2,300,000
1,440,677.96
1,440,677.96
0.00
0.00
18
259,322.03
2,300,000.00
1,699,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO DE EJECUCION DE SERVICIOS No.078_2022.pdf
CONTRATO DE EJECUCION DE SERVICIOS No.078_2022.pdf
Download
ACTA DE ADJUDICACION No.087_2022.pdf
ACTA DE ADJUDICACION No.087_2022.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
1,699,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,699,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
193
PRODUCCION, MONTAJE Y DESMONTAJE DE EVENTO PARA LOS SORTEOS DE OBRAS DEL INAPA 2022
1,700,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
193-1
1
1,700,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf