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.858622
Contract reference
INAPA-2024-00108
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES PARA CARNETIZACIÓN.
Type of Contract
Goods
Contract Start:
06/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2024-0021
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES PARA CARNETIZACIÓN.
Description
ADQUISICIÓN DE MATERIALES GASTABLES PARA CARNETIZACIÓN.
Business Operation
RECURSOS HUMANOS
Reply Reference
INAPA-DAF-CM-2024-0021
Type of Contract
GoodsDominicana
Contract Value
486,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1840913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
412,500.00
0.00
74,250.00
0.00
476,130.00
486,750.00
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
1
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
PORTA CARNET PLASTICO RIGIDO VERTICAL
3,000
UD
79.06
25
75,000.00
0.00
18
13,500.00
0.00
237,180.00
88,500.00
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Porta Carnet Yoyo con logo INAPA
1,500
UD
61.36
100
150,000.00
0.00
18
27,000.00
0.00
92,040.00
177,000.00
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Collar Porta Carnet con cierre Breakaway y Logo INAPA
1,500
UD
97.94
125
187,500.00
0.00
18
33,750.00
0.00
146,910.00
221,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CM 2024 0021.pdf
Adjudicacion CM 2024 0021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2024_4_25 p.m..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
758,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
135,000.00
DOP
----
View
2.3.9.2.01
27,000.00
DOP
----
View
2.3.9.8.02
476,130.00
DOP
----
View
2.3.9.9.01
120,000.00
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
2024
EG1715689648434D4gt8
12
580,506.90
DOP
Vencido
Link