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.685537
Contract reference
INAPA-2022-00440
Contract description:
ADQUISICIÓN DE LAMPARAS LED PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL Y SEDE CENTRAL DEL INAPA.
Type of Contract
Goods
Contract Start:
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2022 16:00:00
((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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2022-0046
Request Title
ADQUISICIÓN DE LAMPARAS LED PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL Y SEDE CENTRAL DEL INAPA.
Description
ADQUISICIÓN DE LAMPARAS LED PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL Y SEDE CENTRAL DEL INAPA.
Business Operation
PLANTA FISICA
Reply Reference
OFERTA INAPA-CCC-CP-2022-0046
Type of Contract
GoodsDominicana
Contract Value
698,748.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 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.1467541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
592,160.00
0.00
106,588.80
0.00
2,240,996.50
698,748.80
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
39111501 - Artefactos flu
(...)
39111501 - Artefactos fluorescentes
2.3.9.6.01
LAMPARA LED 2 x 2
250
UD
3,658
932.2
233,050.00
0.00
18
41,949.00
0.00
914,500.00
274,999.00
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARA LED 2 X 4
150
UD
5,539.31
2,275.42
341,313.00
0.00
18
61,436.34
0.00
830,896.50
402,749.34
3
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARA REDONDA LED
100
UD
4,956
177.97
17,797.00
0.00
18
3,203.46
0.00
495,600.00
21,000.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 128.pdf
Acta de adjudicacion 128.pdf
Download
Contrato mercantil.pdf
Contrato mercantil.pdf
Download
Cuota CP-0046.pdf
Cuota CP-0046.pdf
Download
DGII - MR.pdf
DGII - MR.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
698,748.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
698,748.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
205
ADQUISICIÓN DE LAMPARAS LED PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL Y SEDE CENTRAL DEL INAPA.
698,748.80
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
205-1
1
698,748.80
DOP
Vencido
Cuota CP-0046.pdf