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.431804   Contract reference INAPA-2020-00185   Contract description: COMPRA DE TUBO LED DE 48 PULGADA PARA SER USADO EN LA ILUMINACIÓN INTERNO DE LA PLATA DE TRATAMIENTO DE LA LINEA NOROESTE (ETA).   Type of Contract Goods   Contract Start: 27/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0054   Request Title COMPRA DE TUBO LED DE 48 PULGADA PARA SER USADO EN LA ILUMINACIÓN INTERNO DE LA PLATA DE TRATAMIENTO DE LA LINEA NOROESTE (ETA).   Description COMPRA DE TUBO LED DE 48 PULGADA PARA SER USADO EN LA ILUMINACIÓN INTERNO DE LA PLATA DE TRATAMIENTO DE LA LINEA NOROESTE (ETA).   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference COMPRA DE TUBO LED DE 48 PULGADA PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 30,000.00 16,520.00         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 31162807 - Palancas 2.3.9.9.01 TUBO LED DE 48 PULGADAS 100 UN 300 140 14,000.00 0.00 18 2,520.00 0.00 30,000.00 16,520.00 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_17/3/2020_4_16 p.m..Pdf Download 115.pdf 115.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 30,000.00  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 115 115 35,000.00  DOP Vencido soc2020-000132.pdf