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.825822   Contract reference INAPA-2024-00027   Contract description: ´´ADQUISICION DE MOBILIARIOS PARA LAS OFICINAS DEL INAPA´´   Type of Contract Goods   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 16:00:00 ((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-2023-0031   Request Title ´´ADQUISICION DE MOBILIARIOS PARA LAS OFICINAS DEL INAPA´´   Description ´´ADQUISICION DE MOBILIARIOS PARA LAS OFICINAS DEL INAPA´´   Business Operation ADMINISTRATIVO   Reply Reference INAPA-CCC-CP-2023-0031   Type of Contract GoodsDominicana   Contract Value 492,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 12:00:00 ((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.1756006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,600.00 0.00 75,168.00 0.00 652,500.00 492,768.00         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         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS VISITANTE 87 UD 7,500 4,800 417,600.00 0.00 18 75,168.00 0.00 652,500.00 492,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta Adjudicación No 068 2023.pdf Acta Adjudicación No 068 2023.pdf Download ACTA DE NOTARIO 154 CP 31.pdf ACTA DE NOTARIO 154 CP 31.pdf Download INFORME ECONOMICO SOBRE B .pdf INFORME ECONOMICO SOBRE B .pdf Download ACTO ADM 157 CP 31.pdf ACTO ADM 157 CP 31.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 3,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,885,000.00  DOP ---- View 2.6.1.9.01 65,000.00  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 EG1699547193415CHywA 4 3,950,000.00  DOP Vencido Link 2024 EG1708115963870OwvqB 3 3,172,245.93  DOP Vencido Link