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.830320
Contract reference
INAPA-2024-00043
Contract description:
ADQUISICION DE BOLSAS DE BASURA PARA EL USO DEL INAPA
Type of Contract
Goods
Contract Start:
07/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 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-02-ComprasDebajoUmbral
Request Reference
INAPA-DAF-CD-2024-0003
Request Title
ADQUISICION DE BOLSAS DE BASURA PARA EL USO DEL INAPA
Description
ADQUISICION DE BOLSAS DE BASURA PARA EL USO DEL INAPA
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
SOLDIER ELECTRONIC SECURITY SES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
110,235.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 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.1779915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,420.00
0.00
16,815.60
0.00
110,265.00
110,235.60
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS 13 GALONES
7,500
UD
2.6
2.2
16,500.00
0.00
18
2,970.00
0.00
19,500.00
19,470.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA PARA SAFACON 24*30 (FARDO 100 UDS)
150
PAQ
345.5
292.8
43,920.00
0.00
18
7,905.60
0.00
51,825.00
51,825.60
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA DE BASURA DE 55 GALONES (FARDO 100 UDS)
100
PAQ
389.4
330
33,000.00
0.00
18
5,940.00
0.00
38,940.00
38,940.00
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_22/2/2024_3_03 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INAPA-2024-00043.pdf
INAPA-2024-00043.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
110,235.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
110,235.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
110,235.60
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708703966782UP4eC
1
110,235.60
DOP
Vencido
Link