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.926072
Contract reference
INAPA-2024-00336
Contract description:
ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE LOS CARNETS DE LOS EMPLEADOS DEL INAPA.
Type of Contract
Goods
Contract Start:
30/12/2024 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 05:00:00
((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-2024-0087
Request Title
ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE LOS CARNETS DE LOS EMPLEADOS DEL INAPA.
Description
ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE LOS CARNETS DE LOS EMPLEADOS DEL INAPA.
Business Operation
RECURSOS HUMANOS
Reply Reference
PRESENTACION DE OFERTA INAPA-DAF-CM-2024-0087
Type of Contract
GoodsDominicana
Contract Value
145,033.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1959380 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,910.00
0.00
22,123.80
0.00
205,000.00
145,033.80
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
PORTA CARNET PLASTICO RIGIDO VERTICAL
1,000
UD
30
25
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
YOYO PORTA CARNET
1,000
UD
100
84.41
84,410.00
0.00
18
15,193.80
0.00
100,000.00
99,603.80
1
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
PLASTICO DE PVC PARA CARNET (PAQUETE DE 500 UD)
6
UD
12,500
2,250
13,500.00
0.00
18
2,430.00
0.00
75,000.00
15,930.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Identificaciones .pdf
Cuota Identificaciones .pdf
Download
Orden del portal JMB.pdf
Orden del portal JMB.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,980.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
62,980.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
62,980.85
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733947428846jupHq
1
62,980.85
DOP
Vencido
Link
2025
EG17443092987441jhBb
1
62,980.85
DOP
Vencido
Link