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.410428   Contract reference INAPA-2019-00930   Contract description: COMPRA DE LLAVINES TIPO PALANCA , PARA SER UTILIZADOS EN DIFERENTES ÁREAS DEL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0386   Request Title COMPRA DE LLAVINES TIPO PALANCA , PARA SER UTILIZADOS EN DIFERENTES ÁREAS DEL NIVEL CENTRAL   Description COMPRA DE LLAVINES TIPO PALANCA , PARA SER UTILIZADOS EN DIFERENTES ÁREAS DEL NIVEL CENTRAL   Business Operation SECCION DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference INAPA-DAF-CM-2019-0386 LLAVINES TIPO PALANCA   Type of Contract GoodsDominicana   Contract Value 131,947.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 10:00:00 ((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.827730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,820.00 0.00 20,127.60 0.00 275,000.00 131,947.60         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 31162402 - Cerraduras 2.3.9.9.04 LLAVINES TIPO PALANCA 100 UD 2,750 1,118.2 111,820.00 0.00 111,820 18 20,127.60 0.00 275,000.00 131,947.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_5_52 p.m..Pdf Download CUOTA A COMPROMETER 838 001.jpg CUOTA A COMPROMETER 838 001.jpg Download acta de adjudicacion 203 001.jpg acta de adjudicacion 203 001.jpg Download acta de adjudicacion 203(2) 001.jpg acta de adjudicacion 203(2) 001.jpg 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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 275,000.00  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 838 838 350,000.00  DOP Vencido CERTIFICACION DE FONDO-838 001.jpg