1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020253
Contract reference
INAPA-2025-00214
Contract description:
ADQUISICIÓN DE CINTAS Y CEMENTOS PVC PARA EL USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
02/10/2025 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-2025-0032
Request Title
ADQUISICIÓN DE CINTAS Y CEMENTOS PVC PARA EL USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE CINTAS Y CEMENTOS PVC PARA EL USO DE LA INSTITUCIÓN
Business Operation
ADMINISTRATIVO
Reply Reference
INAPA-DAF-2025-0032
Type of Contract
GoodsDominicana
Contract Value
1,146.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2138080 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
972.00
0.00
0.00
174.96
2,160.00
1,146.96
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
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.05
CINTA DE EMPAQUE
18
UD
120
54
972.00
0.00
0.00
18
174.96
2,160.00
1,146.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden del Portal Foci .pdf
Orden del Portal Foci .pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,146.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,146.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,146.96
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758297411265BGhD4
1
1,146.96
DOP
Vencido
Link