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.416770   Contract reference INAPA-2020-00049   Contract description: COMPRA   Type of Contract Goods   Contract Start: 27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 16:00:00 ((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-2020-0007   Request Title COMPRA DE ENSAYO CON TAPAS ROCAS, PARA USO EN EL LABORATORIO NIVEL CENTRAL Y EN LOS LABORATORIOS REGIONALES.   Description COMPRA DE ENSAYO CON TAPAS ROCAS, PARA USO EN EL LABORATORIO NIVEL CENTRAL Y EN LOS LABORATORIOS REGIONALES.   Business Operation laboratorio   Reply Reference GC LAB DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,111.52 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 27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 16:00:00 ((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.843026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,264.00 0.00 10,847.52 0.00 90,000.00 71,111.52         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 41104511 - Hornos o incub(...)41104511 - Hornos o incubadoras de hibridación 2.6.3.1.01 TUBOS DE ENSAYO TAMAÑO 20 X 150 MM, CON ROSCA. Con tapas roscas. 576 UD 156.25 104.63 60,264.00 0.00 18 10,847.52 0.00 90,000.00 71,111.52 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_27/1/2020_6_49 p.m..Pdf Download 011b-1.pdf 011b-1.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 90,000.00  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 2020 011 11 90,000.00  DOP Vencido FONDO 011.pdf