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.925307
Contract reference
INAPA-2024-00333
Contract description:
CONTRATACION DE SERVICIO DE INSTALACION Y MANTENIMIENTO DE PLANCHAS DE ALUZINC TRANSLUCIDAS Y CANALETA EN EL ALMACEN KM 18 DEL INAPA
Type of Contract
Services
Contract Start:
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2025 00:00:00
((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-2024-0094
Request Title
CONTRATACION DE SERVICIO DE INSTALACION Y MANTENIMIENTO DE PLANCHAS DE ALUZINC TRANSLUCIDAS Y CANALETA EN EL ALMACEN KM 18 DEL INAPA
Description
CONTRATACION DE SERVICIO DE INSTALACION Y MANTENIMIENTO DE PLANCHAS DE ALUZINC TRANSLUCIDAS Y CANALETA EN EL ALMACEN KM 18 DEL INAPA
Business Operation
ADMINISTRATIVO
Reply Reference
REYES-DAF-CM-2024-0094
Type of Contract
ServicesDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2025 00:00:00
((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.1958634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
320,000.00
354,000.00
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
SERVICIO E INSTALACION DE PLANCHAS DE ALUZINC TRANSLUCIDAS
1
UD
200,000
195,000
195,000.00
0.00
18
35,100.00
0.00
200,000.00
230,100.00
1
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
SERVICIO DE REPARACION DE CANALETAS CENTRAL, REFORZAMIENTO DE DESAGUES, SELLADO DE EMPALMES Y APLICACION DE LONA
1
UD
120,000
105,000
105,000.00
0.00
18
18,900.00
0.00
120,000.00
123,900.00
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 Servicio_10/12/2024_4_19 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
354,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
354,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733948933126EaIuQ
1
354,000.00
DOP
Vencido
Link
2025
EG17660817287406eKLc
1
354,000.00
DOP
Vencido
Link