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.922308   Contract reference INAP-2024-00149   Contract description: Adquisición de plafones vinil yeso para ser utilizado en la institución del inap   Type of Contract Goods   Contract Start: 09/12/2024 11:00:00 ((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? YesOnly 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 INAP-DAF-CM-2024-0032   Request Title Adquisicion de plafones vynil yeso para ser utilizado en la institucion del inap   Description Adquisicion de plafones vynil yeso para ser utilizado en la institucion del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 512,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 11:00:00 ((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.1959502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,000.00 0.00 78,120.00 0.00 440,000.00 512,120.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Adquisición de plafones vynil yeso para ser utilizado en la institucion del inap 2,000 UD 220 217 434,000.00 0.00 18 78,120.00 0.00 440,000.00 512,120.00   Mis observaciones:Incluye: vinyl yeso 2*4 7mm, color blanco     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0032.pdf cuota0032.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_2_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 512,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 512,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 307   Transferencia 512,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733752287126yh6yP 1 512,120.00  DOP Vencido Link