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.397288   Contract reference INAPA-2019-00818   Contract description: COMPRA   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0259   Request Title COMPRA DE DOS (2) GUILLOTINA   Description COMPRA DE DOS (2) GUILLOTINA   Business Operation DIRECCION COMERCIAL   Reply Reference KA.L Computer SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,000.01 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 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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.801337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.04 0.00 1,677.97 0.00 11,000.00 11,000.01         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 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.9.01 GUILLOTINA 15 CL310 BASE MADERA 15 HOJAS, REFERENCIA 9115A 2 UD 5,500 4,661.02 9,322.04 0.00 18 1,677.97 0.00 11,000.00 11,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 785_001.pdf 785_001.pdf Download 785_001.pdf 785_001.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_2_51 PM.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,000.00  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 793 793 11,000.01  DOP Vencido FONDO 793.pdf