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.825636   Contract reference INAPA-2024-00029   Contract description: ´´ADQUISICION DE MOBILIARIOS PARA LAS OFICINAS DEL INAPA´´   Type of Contract Goods   Contract Start: 19/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 483,200.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 16:00:00 ((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.1755708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,491.60 0.00 73,708.49 0.00 856,000.00 483,200.09         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 56101502 - Sofás 2.6.1.1.01 SOFA MONOPLAZA 4 UD 24,000 7,033.9 28,135.60 0.00 18 5,064.41 0.00 96,000.00 33,200.01         10 56101502 - Sofás 2.6.1.1.01 SILLONES EJECUTIVOS ERGONOMICO 50 UD 15,200 7,627.12 381,356.00 0.00 18 68,644.08 0.00 760,000.00 450,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 024 2024.pdf CONTRATO 024 2024.pdf Download CUOTA BURDIEZ.pdf CUOTA BURDIEZ.pdf Download Acta Adjudicación No 068 2023.pdf Acta Adjudicación No 068 2023.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