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.365629   Contract reference INAPA-2019-00544   Contract description: COMPRA DE DOS (2) TALADROS CON SUS MARTILLOS, DOS (2) PULIDORAS DE DISCO Y UN (1) TALADRO A BATERÍA, PARA SER UTILIZADOS EN EL INAPA.   Type of Contract Goods   Contract Start: 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 INAPA-DAF-CM-2019-0218   Request Title COMPRA DE DOS (2) TALADROS CON SUS MARTILLOS, DOS (2) PULIDORAS DE DISCO Y UN (1) TALADRO A BATERÍA, PARA SER UTILIZADOS EN EL INAPA.   Description COMPRA DE DOS (2) TALADROS CON SUS MARTILLOS, DOS (2) PULIDORAS DE DISCO Y UN (1) TALADRO A BATERÍA, PARA SER UTILIZADOS EN EL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference CANGE INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 155,579.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,847.00 0.00 23,732.46 0.00 140,000.00 155,579.46         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 23101502 - Taladros 2.6.5.7.01 TALADRO CON SU MARTILLO 2 UD 50,000 47,698 95,396.00 0.00 18 17,171.28 0.00 100,000.00 112,567.28         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE DISCO 2 UD 5,000 4,732 9,464.00 0.00 18 1,703.52 0.00 10,000.00 11,167.52         3 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TALADRO A BATERIA 1 UD 30,000 26,987 26,987.00 0.00 18 4,857.66 0.00 30,000.00 31,844.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 518-1.pdf 518-1.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_08_49 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 110,000.00  DOP ---- View 2.3.6.3.06 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 518 518 200,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA 518.pdf