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.698956   Contract reference INAPA-2022-00502   Contract description: “ADQUISICION DE PLAFON PVC, CROSSTEE, MAINTEE, ANGULAR, TIROS PLAFON, FULMINANTE, ALAMBRE DULCE Y CLAVO DE ACERO PARA SER UTILIZADOS EN EL PLAN DE MEJORA NACIONAL DEL INAPA”   Type of Contract Goods   Contract Start: 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2022-0055   Request Title “ADQUISICION DE PLAFON PVC, CROSSTEE, MAINTEE, ANGULAR, TIROS PLAFON, FULMINANTE, ALAMBRE DULCE Y CLAVO DE ACERO PARA SER UTILIZADOS EN EL PLAN DE MEJORA NACIONAL DEL INAPA”   Description “ADQUISICION DE PLAFON PVC, CROSSTEE, MAINTEE, ANGULAR, TIROS PLAFON, FULMINANTE, ALAMBRE DULCE Y CLAVO DE ACERO PARA SER UTILIZADOS EN EL PLAN DE MEJORA NACIONAL DEL INAPA”   Business Operation PLANTA FISICA   Reply Reference COTIZACION PLAFONES Y SUSPENSIONES INAPA   Type of Contract GoodsDominicana   Contract Value 1,869,285.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 13:00:00 ((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.1492614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,584,140.00 0.00 285,145.20 0.00 2,000,000.00 1,869,285.20         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 39111521 - Plafones 2.3.9.8.02 PLAFONES PVC 2 X 2 x 7mm 2,800 UD 344.56 175.18 490,504.00 0.00 490,504 18 88,290.72 0.00 964,768.00 578,794.72         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 CROSS TEE DE 2 pies 2,800 UD 29.5 29.27 81,956.00 0.00 81,956 18 14,752.08 0.00 82,600.00 96,708.08         3 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 CROSSTEE 4' 2,800 UD 59 59.93 167,804.00 0.00 167,804 18 30,204.72 0.00 165,200.00 198,008.72         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 MAINTEE DE 12 Pies 500 UD 224.2 207.1 103,550.00 0.00 103,550 18 18,639.00 0.00 112,100.00 122,189.00         5 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ANGULAR 10’’ 700 UD 147.5 139.56 97,692.00 0.00 97,692 18 17,584.56 0.00 103,250.00 115,276.56         6 39111521 - Plafones 2.3.9.8.02 TIROS PARA PLAFON TIPO L 1,400 UD 14.16 8.92 12,488.00 0.00 12,488 18 2,247.84 0.00 19,824.00 14,735.84         7 39111521 - Plafones 2.3.9.8.02 FULMINANTE VERDE CAL.22 AMERICANA 1,400 UD 8.85 7.01 9,814.00 0.00 9,814 18 1,766.52 0.00 12,390.00 11,580.52         8 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ALAMBRE DULCE. 100 UD 5,310 6,105 610,500.00 0.00 610,500 18 109,890.00 0.00 531,000.00 720,390.00         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE ACERO PARA PLAFON (100/1) 100 UD 88.68 98.32 9,832.00 0.00 9,832 18 1,769.76 0.00 8,868.00 11,601.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Khalico.pdf Contrato Khalico.pdf Download ACTA DE ADJUDICACION 156.pdf ACTA DE ADJUDICACION 156.pdf Download CUOTA 200 1.pdf CUOTA 200 1.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 1,869,285.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 605,111.08  DOP ---- View 2.3.6.3.06 1,264,174.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,869,285.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 200-1 2022 1,869,285.20  DOP Vencido CUOTA 200 1.pdf