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.924944
Contract reference
INAPA-2024-00318
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS Y EXTRACTORES PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
13/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 16:00:00
((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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2024-0026
Request Title
ADQUISICION DE AIRES ACONDICIONADOS Y EXTRACTORES PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA A NIVEL NACIONAL
Description
ADQUISICION DE AIRES ACONDICIONADOS Y EXTRACTORES PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA A NIVEL NACIONAL
Business Operation
SERVICIOS GENERALES
Reply Reference
INAPA-CCC-CP-2024-0026- LERMONT
Type of Contract
GoodsDominicana
Contract Value
1,113,600.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1946111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
943,728.88
0.00
169,871.20
0.00
1,080,000.00
1,113,600.08
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 60,000 BTU INVERTER
8
UD
135,000
117,966.11
943,728.88
0.00
18
169,871.20
0.00
1,080,000.00
1,113,600.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP0026.pdf
ACTA DE ADJUDICACION CP0026.pdf
Download
CONTRATO ADQUISICION DE BIENES No.293-2024.pdf
CONTRATO ADQUISICION DE BIENES No.293-2024.pdf
Download
ACTA DE ADJUDICACION CP0026.pdf
ACTA DE ADJUDICACION CP0026.pdf
Download
INFORME ECONOMICO CP 26.pdf
INFORME ECONOMICO CP 26.pdf
Download
ACTA NOT 173 SOBRE B CP 26.pdf
ACTA NOT 173 SOBRE B CP 26.pdf
Download
CUOTA A COMPROMETER (3).pdf
CUOTA A COMPROMETER (3).pdf
Download
DGII (4).pdf
DGII (4).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,113,600.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,113,600.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS Y EXTRACTORES PARA SER UTILIZADOS EN LAS OFICINAS DEL INAPA A NIVEL NACIONAL
1,113,600.08
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17339357344585quEJ
1
222,720.01
DOP
Vencido
Link
2025
EG1741030017817kgccM
1
1,113,600.08
DOP
Vencido
Link