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.386959   Contract reference INAPA-2019-00719   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 24/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 13:00:00 ((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-2019-0278   Request Title COMPRA EQUIPOS DE PROTECCIÓN DE SEGURIDAD PARA USO DE EMPLEADOS DE LA DIRECCIÓN DE OPERACIONES.   Description COMPRA EQUIPOS DE PROTECCIÓN DE SEGURIDAD PARA USO DE EMPLEADOS DE LA DIRECCIÓN DE OPERACIONES.   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference SOLUMECA 0278   Type of Contract GoodsDominicana   Contract Value 283,200 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 13:00:00 ((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.785202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 315,000.00 283,200.00         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         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SUELAS #42. PARES 50 UD 2,100 1,600 80,000.00 0.00 18 14,400.00 0.00 105,000.00 94,400.00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SUELAS #43. PARES 50 UD 2,100 1,600 80,000.00 0.00 18 14,400.00 0.00 105,000.00 94,400.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 BOTAS DE SUELAS #44. PARES 50 UD 2,100 1,600 80,000.00 0.00 18 14,400.00 0.00 105,000.00 94,400.00 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_21/10/2019_04_01 p.m..Pdf Download cuota 640-3.pdf cuota 640-3.pdf Download acta 151.pdf acta 151.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 952,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 543,300.00  DOP ---- View 2.3.9.9.01 59,400.00  DOP ---- View 2.3.9.3.01 350,000.00  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 640 640 1,030,551.99  DOP Vencido FONDO 640.pdf