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.417581   Contract reference INAPA-2020-00004   Contract description: ADQUISICIÓN DE MATERIALES DE MEDIA TENSIÓN, PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS   Type of Contract Goods   Contract Start: 30/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0381   Request Title ADQUISICIÓN DE MATERIALES DE MEDIA TENSIÓN, PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS.   Description ADQUISICIÓN DE MATERIALES DE MEDIA TENSIÓN, PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS.   Business Operation División Talleres Electromecánico   Reply Reference OFERTA COMERCIAL VIBA _EXT   Type of Contract GoodsDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 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.833704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 600,000.00 531,000.00         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 CUT-OUT 200 AMPERES, 15 KV CON FUSIBLE DE 30 AMP 100 UD 6,000 4,500 450,000.00 0.00 18 81,000.00 0.00 600,000.00 531,000.00 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_3/1/2020_1_59 p.m..Pdf Download CERTIFICACION 829 1-2019.pdf CERTIFICACION 829 1-2019.pdf Download ACTA SIMPLE 207-2019.pdf ACTA SIMPLE 207-2019.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 910,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 910,000.00  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 829 1 1,020,000.00  DOP Vencido CERTIFICACION 829-2019.pdf