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.814214   Contract reference INAPA-2023-00287   Contract description: ADQUISICIÓN DE INODOROS, LAVAMANOS, ORINALES Y PLOMERIA.   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/05/2024   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-2023-0071   Request Title ADQUISICIÓN DE INODOROS, LAVAMANOS, ORINALES Y PLOMERIA.   Description ADQUISICIÓN DE INODOROS, LAVAMANOS, ORINALES Y PLOMERIA.   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2023-0071   Type of Contract GoodsDominicana   Contract Value 10,774.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,131.30 0.00 0.00 1,643.64 12,500.00 10,774.94         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         3 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.9.8.01 PERITA DE INODOROS 25 UD 200 149.15 3,728.75 0.00 0.00 18 671.18 5,000.00 4,399.93         4 30181504 - Lavamanos 2.3.6.2.02 VALVULA DE ENTRADA DE INODORO 15 UD 500 360.17 5,402.55 0.00 0.00 18 972.46 7,500.00 6,375.01 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_18/12/2023_12_56 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota sup com rod.pdf Cuota sup com rod.pdf Download INAPA-2023-00287 Sup Com Rod.pdf INAPA-2023-00287 Sup Com Rod.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 505,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 284,250.00  DOP ---- View 2.3.9.8.01 221,000.00  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 EG1700240173522UBWQz 6 16,722.14  DOP Vencido Link 2024 EG1708462412432q5Zom 6 5,947.20  DOP Vencido Link