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.376339   Contract reference INAPA-2019-00663   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 01/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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-2019-0267   Request Title COMPRA DE MATERIALES PARA SER UTILIZADOS EN TODAS LAS ZONAS   Description COMPRA DE MATERIALES PARA SER UTILIZADOS EN TODAS LAS ZONAS   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2019-0267 COMPRA DE MATERIALES PARA S   Type of Contract GoodsDominicana   Contract Value 290,870 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 01/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,500.00 0.00 44,370.00 0.00 310,440.00 290,870.00         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 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 TAPE DE VINIL SUPER 33 200 UD 400 315 63,000.00 0.00 18 11,340.00 0.00 80,000.00 74,340.00         2 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 TAPE DE GOMA SCOTH 23 3M 200 UD 1,150 860 172,000.00 0.00 18 30,960.00 0.00 230,000.00 202,960.00         3 31201509 - Cinta de nylon 2.3.9.9.01 CINTA DE AMARRE (TAY RAP) DE 24 PULG 20 UD 15 390 7,800.00 0.00 18 1,404.00 0.00 300.00 9,204.00         4 31201509 - Cinta de nylon 2.3.9.9.01 CINTA DE AMARRE (TAY RAP) de 12 pulgadas 20 UD 7 185 3,700.00 0.00 18 666.00 0.00 140.00 4,366.00 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_01/10/2019_02_55 p.m..Pdf Download CUOTA AC 611-1.pdf CUOTA AC 611-1.pdf Download ACTA 140.pdf ACTA 140.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 310,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 310,440.00  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 611 611 400,000.00  DOP Vencido FONDO 611.pdf