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.839629
Contract reference
INAPA-2024-00074
Contract description:
ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA
Type of Contract
Goods
Contract Start:
08/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/08/2024
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-2024-0007
Request Title
ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA
Description
ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA
Business Operation
ADMINISTRATIVO
Reply Reference
PROVESOL PROVEEDORES DE SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,224.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 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
Back To Top
1
DO1.PCCNTR.1802214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,173.32
0.00
7,051.20
0.00
46,226.00
46,224.52
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
31201610 - Pegamentos
2.3.9.2.01
EGA
21
UD
42
35.91
754.11
0.00
18
135.74
0.00
882.00
889.85
2
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.05
CINTA DE EMPAQUE
120
UD
63
53.2
6,384.00
0.00
18
1,149.12
0.00
7,560.00
7,533.12
3
31201605 - Masillas
2.3.7.2.99
ADITIVO ESPECIALIZADO PARA GRIETAS EN ESTANQUE
20
GAL
1,885
1,598.21
31,964.20
0.00
18
5,753.56
0.00
37,700.00
37,717.76
4
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO EN BARRA
3
UD
28
23.67
71.01
0.00
18
12.78
0.00
84.00
83.79
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_2/4/2024_4_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,226.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
7,560.00
DOP
----
View
2.3.7.2.99
37,700.00
DOP
----
View
2.3.9.2.01
966.00
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
2024
EG1711471291292JxeDl
10
0.00
DOP
Vencido
Link