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.433515   Contract reference INAPA-2020-00208   Contract description: COMPRA DE UN (1) ARRANCADOR SUAVE, PARA SER UTILIZADO EN PSPI, SAN CRISTOBAL   Type of Contract Goods   Contract Start: 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-2020-0062   Request Title COMPRA DE UN (1) ARRANCADOR SUAVE, PARA SER UTILIZADO EN PSPI, SAN CRISTOBAL   Description COMPRA DE UN (1) ARRANCADOR SUAVE, PARA SER UTILIZADO EN PSPI, SAN CRISTOBAL   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0062 COMPRA DE UN (1) ARRANCADOR   Type of Contract GoodsDominicana   Contract Value 285,772.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 00:00:00 ((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.884101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,180.00 0.00 43,592.40 0.00 275,000.00 285,772.40         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 22101533 - Arrancadoras d(...)22101533 - Arrancadoras de troncos 2.6.5.3.01 ARRANCADOR SUAVE 1 UD 275,000 242,180 242,180.00 0.00 18 43,592.40 0.00 275,000.00 285,772.40 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_1/4/2020_3_37 a.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acto de adjudicacion (2).pdf acto de adjudicacion (2).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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 275,000.00  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 2020 24 24 300,000.00  DOP Vencido CERTIFICACION DE FONDO #24 001.jpg