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.372943   Contract reference INAPA-2019-00633   Contract description: COMPRA   Type of Contract Goods   Contract Start: 23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 13:00:00 ((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-2019-0219   Request Title COMPRA DE TUBERÍA DE Ø6" PVC SDR-41 CON ESPIGA Y CAMPANA   Description COMPRA DE TUBERÍA DE Ø6" PVC SDR-41 CON ESPIGA Y CAMPANA, PARA SER UTILIZADOS ENCAMISAR POZO MANUEL GOYA, AC. OVIEDO, PROVINCIA PEDERNALES, ZONA VIII.   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference CANGE INDUSTRIAL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,800.00 0.00 8,064.00 0.00 45,760.00 52,864.00         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 COMPRA DE TUBERÍA DE Ø6" PVC SDR-41 CON ESPIGA Y CAMPANA 20 UD 2,288 2,240 44,800.00 0.00 18 8,064.00 0.00 45,760.00 52,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-647.pdf FONDO-647.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_02_57 p.m..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 45,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,760.00  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 647 647 60,000.00  DOP Vencido FONDO-647.pdf