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.378505   Contract reference INAPA-2019-00677   Contract description: SUMINISTRO MATERIAL DE BASE CON TRANSPORTE INCLUIDO PARA SER USADO EN EL AC. SAN CRISTOBAL, PROV. SAN CRISTOBAL   Type of Contract Goods   Contract Start: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 00:00:00 ((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-2019-0294   Request Title SUMINISTRO MATERIAL DE BASE CON TRANSPORTE INCLUIDO PARA SER USADO EN EL AC. SAN CRISTOBAL, PROV. SAN CRISTOBAL   Description SUMINISTRO MATERIAL DE BASE CON TRANSPORTE INCLUIDO PARA SER USADO EN EL AC. SAN CRISTOBAL, PROV. SAN CRISTOBAL   Business Operation Direccion de Operaciones   Reply Reference OFERTA INGENIERÍA CABRERA CUEVAS_EXT   Type of Contract GoodsDominicana   Contract Value 999,996.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,759.00 0.00 44,237.99 0.00 928,451.60 999,996.99         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 11111609 - Basalto 2.3.6.4.04 SUMINISTRO MATERIAL DE BASE CON TRANSPORTE INCLUIDO 2,730.74 M3 90 90 245,766.60 0.00 18 44,237.99 0.00 245,766.60 290,004.59         2 11111609 - Basalto 2.3.6.4.04 TRANSPORTE 2,730.74 UD 250 260 709,992.40 0.00 0 0.00 0.00 682,685.00 709,992.40 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_04_33 p.m..Pdf Download CERTIFICACION 409-1 2019.pdf CERTIFICACION 409-1 2019.pdf Download acta simple no 142-2019.pdf acta simple no 142-2019.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 928,451.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 928,451.60  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 409 409 1,030,551.99  DOP Vencido CERTIFICACION 409-2019.pdf