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.374374   Contract reference INAPA-2019-00648   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 11:00:00 ((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-2019-0215   Request Title COMPRA DE MATERIALES ELÉCTRICOS, PARA LA CONEXIÓN DE UPS DEL 3ER. PISO AL DEPARTAMENTO JURÍDICO DEL EDIFICIO ING. MARTÍN VERAS FELIPE ( NIVEL CENTRAL).   Description COMPRA DE MATERIALES ELÉCTRICOS, PARA LA CONEXIÓN DE UPS DEL 3ER. PISO AL DEPARTAMENTO JURÍDICO DEL EDIFICIO ING. MARTÍN VERAS FELIPE ( NIVEL CENTRAL).   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference elect*****   Type of Contract GoodsDominicana   Contract Value 14,517.63 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 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,303.08 0.00 2,214.55 0.00 14,044.00 14,517.63         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE GOMA 12/3, 2.5MM-3MM 500 FT 26 23.12 11,560.00 0.00 18 2,080.80 0.00 13,000.00 13,640.80         2 31201509 - Cinta de nylon 2.3.9.9.01 TAPE DE VINIL SUPER 33 2 UD 390 269.9 539.80 0.00 18 97.16 0.00 780.00 636.96         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE 120 VAC 4 UD 58 33.89 135.56 0.00 18 24.40 0.00 232.00 159.96         4 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 TAPA PARATOMACORRIENTE 4 UD 8 16.93 67.72 0.00 18 12.19 0.00 32.00 79.91 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_25/09/2019_01_14 p.m..Pdf Download cuota 610-1.pdf cuota 610-1.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 14,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,232.00  DOP ---- View 2.3.9.9.01 780.00  DOP ---- View 2.6.5.6.01 32.00  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 610 610 30,000.00  DOP Vencido FONDO 610.pdf