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.383135   Contract reference INAPA-2019-00702   Contract description: COMPRA   Type of Contract Goods   Contract Start: 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 10:00:00 ((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-2019-0212   Request Title COMPRA DE CAJAS DE ELECTRODOS, DISCOS DE CORTE Y ALAMBRE, PARA SER UTILIZADOS EN LAS BRIGADAS TÉCNICAS DEL INAPA   Description COMPRA DE CAJAS DE ELECTRODOS, DISCOS DE CORTE Y ALAMBRE, PARA SER UTILIZADOS EN LAS BRIGADAS TÉCNICAS DEL INAPA   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference COMERCIAL VIBA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,746.4 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 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 09:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,480.00 0.00 18,266.40 0.00 101,480.00 119,746.40         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 39121436 - Electrodos 2.3.9.6.01 CAJA DE ELECTRODOS 6013 DE 1/8". 28 UD 97.5 97.5 2,730.00 0.00 18 491.40 0.00 2,730.00 3,221.40         2 49161703 - Discos 2.6.5.7.01 DISCO DE CORTE DE 9'' 100 UD 500 500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         3 49161703 - Discos 2.6.5.7.01 DISCO DE CORTE DE 7''. 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 DISCO DE ALAMBRE PARA PULIDORA 30 UD 1,425 1,425 42,750.00 0.00 18 7,695.00 0.00 42,750.00 50,445.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-623.pdf FONDO-623.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_04_56 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 101,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,730.00  DOP ---- View 2.6.5.7.01 56,000.00  DOP ---- View 2.3.6.3.04 42,750.00  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 623 623 120,000.00  DOP Vencido FONDO 623.pdf