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.401562   Contract reference INAPA-2019-00833   Contract description: COMPRA DE CARGADOR PORTÁTIL POWER BANK, PARA SER UTILIZADO EN ÁREAS DE TRABAJO DEL DEPARTAMENTO DE COMUNICACIONES.   Type of Contract Goods   Contract Start: 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0265   Request Title COMPRA DE CARGADOR PORTÁTIL POWER BANK, PARA SER UTILIZADO EN ÁREAS DE TRABAJO DEL DEPARTAMENTO DE COMUNICACIONES.   Description COMPRA DE CARGADOR PORTÁTIL POWER BANK, PARA SER UTILIZADO EN ÁREAS DE TRABAJO DEL DEPARTAMENTO DE COMUNICACIONES.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OMEGA TECH, SA_EXT   Type of Contract GoodsDominicana   Contract Value 4,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,745.76 0.00 674.24 0.00 6,000.00 4,420.00         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         1 43222803 - Cargador de ci(...)43222803 - Cargador de circuito digital dlc 2.6.5.5.01 CARGADOR PORTÁTIL POWER BANK 4 UD 1,500 936.44 3,745.76 0.00 18 674.24 0.00 6,000.00 4,420.00 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_22/11/2019_8_01 p.m..Pdf Download 812.pdf 812.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 6,000.00  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 812 1 10,000.00  DOP Vencido 812.pdf