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.431708   Contract reference INAPA-2020-00171   Contract description: COMPRA   Type of Contract Goods   Contract Start: 23/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2020 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-2020-0044   Request Title ADQUISICIÓN DE EQUIPO Y MATERIALES, PARA SER UTILIZADOS EN TODAS LAS ZONAS   Description ADQUISICIÓN DE EQUIPO Y MATERIALES, PARA SER UTILIZADOS EN TODAS LAS ZONAS   Business Operation Direccion de Operaciones   Reply Reference CANGE INDUSTRIAL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 832,023.9 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 23/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2020 08:00:00 ((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.870214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,105.00 0.00 126,918.90 0.00 807,655.00 832,023.90         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR DE 2.0 KW, 1Ø, 120V. 10 UN 34,800 23,425 234,250.00 0.00 18 42,165.00 0.00 348,000.00 276,415.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 BATERIA 6 VOLTIO. CICLO PROFUNDO 6V, 225 AMP 50 UN 8,530 8,754 437,700.00 0.00 18 78,786.00 0.00 426,500.00 516,486.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE NO. 2/0 X 4’ CON TERMINAR DE OJO EN CADA EXTREMO 20 UN 940 940 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE NO. 2/0 X 1’ CON TERMINAR DE OJO EN CADA EXTREMO 30 UN 231 231 6,930.00 0.00 18 1,247.40 0.00 6,930.00 8,177.40         5 26111501 - Conmutadores 2.3.9.8.01 SWITCH DOBLE TIRO 30AMP, 2 POLO 15 UN 495 495 7,425.00 0.00 18 1,336.50 0.00 7,425.00 8,761.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name F-086-1.pdf F-086-1.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_2_39 p.m..Pdf Download ACTA-041.pdf ACTA-041.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 807,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 348,000.00  DOP ---- View 2.3.9.6.01 452,230.00  DOP ---- View 2.3.9.8.01 7,425.00  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 086 86 348,000.00  DOP Vencido FONDO 086.pdf