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.693766   Contract reference INAPA-2022-00476   Contract description: ADQUISICIÓN DE LUMINARIA LED, PARA SER UTILIZADO EN EL ALMACÉN DEL KM 18 DE INAPA   Type of Contract Goods   Contract Start: 13/12/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/04/2023   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-2022-0119   Request Title ADQUISICIÓN DE LUMINARIA LED, PARA SER UTILIZADO EN EL ALMACÉN DEL KM 18 DE INAPA   Description ADQUISICIÓN DE LUMINARIA LED, PARA SER UTILIZADO EN EL ALMACÉN DEL KM 18 DE INAPA   Business Operation PLANTA FISICA   Reply Reference Dos-Garcia, SRL Proceso: INAPA-DAF-CM-2022-0119   Type of Contract GoodsDominicana   Contract Value 508,902.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 05:00:00 ((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.1475455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,273.60 0.00 77,629.25 0.00 549,500.00 508,902.85         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         2 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 LUMINARIA LED 200W 28 UD 18,500 14,370.95 402,386.60 0.00 402,386.6 18 72,429.59 0.00 518,000.00 474,816.19         3 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 LUMINARIA LED 100W 3 UD 10,500 9,629 28,887.00 0.00 28,887 18 5,199.66 0.00 31,500.00 34,086.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2022_1_10 p.m..Pdf Download CUOTA DOS-PUNTOS .pdf CUOTA DOS-PUNTOS .pdf Download acta de adajudicación .pdf acta de adajudicación .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 641,567.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 641,567.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 641,567.18  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 445 2 641,567.18  DOP Vencido Cuota lutergax .pdf