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.375490   Contract reference INAPA-2019-00567   Contract description: COMPRA DE MICRÓFONOS, PARA SER UTILIZADOS EN EL ASCENSOR DEL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0200   Request Title COMPRA DE MICRÓFONOS, PARA SER UTILIZADOS EN EL ASCENSOR DEL NIVEL CENTRAL   Description COMPRA DE MICRÓFONOS, PARA SER UTILIZADOS EN EL ASCENSOR DEL NIVEL CENTRAL   Business Operation PLANTA FISICA   Reply Reference FAMA ELEVATOR_EXT   Type of Contract GoodsDominicana   Contract Value 129,911.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,094.71 0.00 19,817.05 0.00 111,000.00 129,911.76         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 24101601 - Ascensores 2.6.4.7.01 MICRÓFONO MAS PULSOR 12 UD 6,000 5,977.83 71,733.96 0.00 18 12,912.11 0.00 72,000.00 84,646.07         2 24101601 - Ascensores 2.6.4.7.01 SISTEMA DE SINTETIZADOR DE VOS 1 UD 39,000 38,360.75 38,360.75 0.00 18 6,904.94 0.00 39,000.00 45,265.69 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/09/2019_06_24 p.m..Pdf Download CUOTA A COMPROMETER 002.jpg CUOTA A COMPROMETER 002.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 111,000.00  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 564 564 130,000.00  DOP Vencido CERTIFICACION DE FONDO-564 001.jpg