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.374777   Contract reference INAPA-2019-00657   Contract description: COMPRA DE DISPENSADOR DE COMBUSTIBLE DE DOS MANGUERAS PARA HABILITAR DEPOSITO DE COMBUSTIBLE DE SALCEDO.   Type of Contract Goods   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 09:00:00 ((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-2019-0224   Request Title COMPRA DE DISPENSADOR DE COMBUSTIBLE DE DOS MANGUERAS PARA HABILITAR DEPOSITO DE COMBUSTIBLE DE SALCEDO.   Description COMPRA DE DISPENSADOR DE COMBUSTIBLE DE DOS MANGUERAS PARA HABILITAR DEPOSITO DE COMBUSTIBLE DE SALCEDO. PROVINCIA HERMANAS MIRABAL   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference DALSAN, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 37,024.35 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 01/11/2019 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.772032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,027.97 1,651.40 5,647.78 0.00 33,027.97 37,024.35         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 39121019 - Dispositivos d(...)39121019 - Dispositivos de acoplamiento por inducción 2.6.5.6.01 DISPENSADOR DE COMBUSTIBLES DOS MANGUERAS. Para habilitar depósito de combustible en Salcedo, Prov. Hmnas. Mirabal. 1 UD 33,027.97 33,027.97 33,027.97 5 1,651.40 18 5,647.78 0.00 33,027.97 37,024.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2019_05_11 p.m..Pdf Download CUOTA 660-1.pdf CUOTA 660-1.pdf 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 33,027.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 33,027.97  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 660 660 50,000.00  DOP Vencido FONDO-660.pdf