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.921528
Contract reference
INAP-2024-00145
Contract description:
ADQUISICION DE MOBILIARIO PARA OFICINA EL INAP
Type of Contract
Goods
Contract Start:
05/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2024-0106
Request Title
ADQUISICION DE MOBILIARIO PARA OFICINA EL INAP
Description
ADQUISICION DE MOBILIARIO PARA OFICINA EL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-DAF-CD-2024-0106
Type of Contract
GoodsDominicana
Contract Value
42,631.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1957822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,128.00
0.00
6,503.04
0.00
53,000.00
42,631.04
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA EJECUTIVA DE PU LEATHER DE ALTA CALIDAD CON RESPALDO ERGONOMICO DE FORMA S Y ASIENTOS DE ALTA DENSIDAD PARA MAXIMA COMODIDAD, IDEAL PARA LARGAS HORAS DE TRABAJO.
1
UD
22,000
8,842
8,842.00
0.00
18
1,591.56
0.00
22,000.00
10,433.56
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
CREDENZA CON CERRADURA Y LLAVE COLOR GRIS CLARO
1
UD
15,000
9,605
9,605.00
0.00
18
1,728.90
0.00
15,000.00
11,333.90
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ESCRITORIO EJECUTIVO CON GAVETAS, COLOR GRIS CLARO
1
UD
16,000
17,681
17,681.00
0.00
18
3,182.58
0.00
16,000.00
20,863.58
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 106.pdf
ACTA DE ADJUDICACION 106.pdf
Download
CUOTS106.pdf
CUOTS106.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2024_7_46 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,631.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
42,631.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
306
Transferencia
42,631.04
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733427364562DLBt3
1
42,631.04
DOP
Vencido
Link