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.387610   Contract reference INAPA-2019-00723   Contract description: COMPRA   Type of Contract Goods   Contract Start: 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 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-2019-0293   Request Title COMPRA DE DIEZ (10) MOTOSIERRAS DE MANO 12" Y 24", PARA SER UTILIZADAS EN LAS BRIGADAS DE OPERACIONES.   Description COMPRA DE DIEZ (10) MOTOSIERRAS DE MANO 12" Y 24", PARA SER UTILIZADAS EN LAS BRIGADAS DE OPERACIONES.   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference INAPA-DAF-CM-2019-0293 COMPRA DE DIEZ (10) MOTOSIE   Type of Contract GoodsDominicana   Contract Value 534,882.2 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 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 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.785216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,290.00 0.00 81,592.20 0.00 265,000.00 534,882.20         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 27111508 - Sierras 2.3.6.3.04 MOTOSIERRA DE MANO 12” 5 UD 21,000 23,292 116,460.00 0.00 18 20,962.80 0.00 105,000.00 137,422.80         2 27111508 - Sierras 2.3.6.3.04 MOTOSIERRA DE MANO 24” 5 UD 32,000 67,366 336,830.00 0.00 18 60,629.40 0.00 160,000.00 397,459.40 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_18/10/2019_04_04 p.m..Pdf Download CUOTA 658-1.pdf CUOTA 658-1.pdf Download ACTA 155.pdf ACTA 155.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 265,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 265,000.00  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 658 658 300,000.00  DOP Vencido FONDO 658.pdf