1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925319
Contract reference
INAPA-2024-00317
Contract description:
ADQUISICION DE MATERIALES Y ACCESORIOS DE SEGURIDAD, VIGILANCIA Y DETECCION PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA
Type of Contract
Goods
Contract Start:
16/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2025 11:00:00
((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-2024-0084
Request Title
ADQUISICION DE MATERIALES Y ACCESORIOS DE SEGURIDAD, VIGILANCIA Y DETECCION PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA
Description
ADQUISICION DE MATERIALES Y ACCESORIOS DE SEGURIDAD, VIGILANCIA Y DETECCION PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA
Business Operation
SERVICIOS GENERALES
Reply Reference
INAPA-DAF-CM-2024-0084
Type of Contract
GoodsDominicana
Contract Value
70,768.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2025 11:00:00
((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.1945145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,973.00
0.00
10,795.14
0.00
72,300.00
70,768.14
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
2
46171501 - Candados
2.3.9.9.04
CANDADO DE 51MM, GANCHO DE ACERO ENDURECIDO RANURADE LLAVE CUBIERTA, DOBLE BLOQUEO CON ESFERA, PARA USO DE EXTERIORES
100
UD
723
599.73
59,973.00
0.00
18
10,795.14
0.00
72,300.00
70,768.14
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_21/11/2024_2_14 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
70,768.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
70,768.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
70,768.14
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732714181820Jhuwq
1
70,768.14
DOP
Vencido
Link
2025
EG1741027355613dsObe
1
70,768.14
DOP
Vencido
Link