1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.669083   Contract reference INAPA-2022-00326   Contract description: “SUMINISTRO E INSTALACIÓN DE EQUIPOS, ELECTRODOMÉSTICOS Y MOBILIARIO DE LA CAFETERÍA DE LA SEDE CENTRAL DEL INAPA”   Type of Contract Goods   Contract Start: 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0027   Request Title “SUMINISTRO E INSTALACIÓN DE EQUIPOS, ELECTRODOMÉSTICOS Y MOBILIARIO DE LA CAFETERÍA DE LA SEDE CENTRAL DEL INAPA”.   Description “SUMINISTRO E INSTALACIÓN DE EQUIPOS, ELECTRODOMÉSTICOS Y MOBILIARIO DE LA CAFETERÍA DE LA SEDE CENTRAL DEL INAPA”.   Business Operation PLANTA FISICA   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 334,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1434501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,500.00 0.00 51,030.00 0.00 700,000.00 334,530.00         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         26 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PARA COMEDOR 100 UD 7,000 2,835 283,500.00 0.00 18 51,030.00 0.00 700,000.00 334,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MUEBLES OMAR.pdf CONTRATO MUEBLES OMAR.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION LPN 0027.pdf ACTA ADJUDICACION LPN 0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 334,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 334,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 334,530.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 137-1 2022 334,530.00  DOP Vencido CUOTA A COMPROMETER.pdf