ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.880682
Contract reference	INAPA-2024-00182
Contract description:	ADQUISICIÓN DE HERRAMIENTAS DE MANO
Type of Contract	Goods
Contract Start:	30/08/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/12/2024 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INAPA-DAF-CM-2024-0028
Request Title	ADQUISICIÓN DE HERRAMIENTAS DE MANO
Description	ADQUISICIÓN DE HERRAMIENTAS DE MANO
Business Operation	DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference	ADQUISICION DE HERRAMIENTAS DE MANO
Type of Contract	GoodsDominicana
Contract Value	53,971.61 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/08/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/12/2024 05:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1874407 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
45,738.66	0.00	0.00	8,232.95	48,600.00	53,971.61

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

27112004 - Palas

2.3.6.3.04

PALA CUADRADA

580

498.3

2,989.80

0.00

538.16

3,480.00

3,527.96

27112004 - Palas

2.3.6.3.04

PALA DE CORTE REDONDA

580

484.74

2,908.44

0.00

523.52

3,480.00

3,431.96

27112004 - Palas

2.3.6.3.04

PALA DE CORTE (CUADRADA)

650

521.18

2,084.72

0.00

375.25

2,600.00

2,459.97

27111605 - Picas

2.3.6.3.04

PALOS PARA PICO

590

423.72

4,237.20

0.00

762.70

5,900.00

4,999.90

27111604 - Hachas de mano

2.3.6.3.04

HACHA CON SU PALO

1,120

795.76

4,774.56

0.00

859.42

6,720.00

5,633.98

27111605 - Picas

2.3.6.3.04

ZAPAPICO 5 LBS

1,200

1,126.27

6,757.62

0.00

1,216.37

7,200.00

7,973.99

27112003 - Rastrillos

2.3.6.3.04

RASTRILLO METALICO DE JARDIN

600

483.05

2,898.30

0.00

521.69

3,600.00

3,419.99

21101801 - Rociadores

2.6.5.1.01

Fumigadora Tipo Mochila

2,600

2,344.06

9,376.24

0.00

1,687.72

10,400.00

11,063.96

27111903 - Cepillos de ca(...)

2.3.6.3.04

CEPILLO DE FIBRA PLASTICA

170

80.5

483.00

0.00

86.94

1,020.00

569.94

27112003 - Rastrillos

2.3.6.3.04

RASTRILLOS DE HIERRO

700

1,538.13

9,228.78

0.00

1,661.18

4,200.00

10,889.96

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota kairos .pdf	Cuota kairos .pdf	Download
Orden de Portal Kairosimports .pdf	Orden de Portal Kairosimports .pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Internal Credit

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

53,971.61 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	42,907.65 DOP	----	View
2.6.5.1.01	11,063.96 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	53,971.61 DOP	Noviembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1723123896397TFAco	1	53,971.61 DOP	Vencido	Link