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.793755
Contract reference
INAPA-2023-00191
Contract description:
ADQUISICIÓN SUMINISTROS Y ACCESORIOS DE OFICINA PARA SER UTILIZADOS EN EL INAPA
Type of Contract
Goods
Contract Start:
27/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2023-0054
Request Title
ADQUISICIÓN SUMINISTROS Y ACCESORIOS DE OFICINA PARA SER UTILIZADOS EN EL INAPA
Description
ADQUISICIÓN SUMINISTROS Y ACCESORIOS DE OFICINA PARA SER UTILIZADOS EN EL INAPA
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
INAPA-DAF-CM-2023-0054
Type of Contract
GoodsDominicana
Contract Value
18,329.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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.1672637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,533.84
0.00
2,796.09
0.00
27,000.00
18,329.93
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
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
GUILLOTINAS
1
UD
2,000
1,550.84
1,550.84
0.00
18
279.15
0.00
2,000.00
1,829.99
6
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA
25
UD
1,000
559.32
13,983.00
0.00
18
2,516.94
0.00
25,000.00
16,499.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_2_26 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1697731280543dbMW2 Ramirez & Mojica.pdf
EG1697731280543dbMW2 Ramirez & Mojica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
30,000.00
DOP
----
View
2.3.9.2.01
111,000.00
DOP
----
View
2.3.9.8.01
120,000.00
DOP
----
View
2.6.1.1.01
209,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169529852619502vM2
10
247,271.66
DOP
Vencido
Link
2024
EG1708466011318NHJOm
6
0.00
DOP
Vencido
Link