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.442525   Contract reference INAPA-2020-00249   Contract description: COMPRA   Type of Contract Goods   Contract Start: 18/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 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-2020-0077   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS POR LAS BRIGADAS TÉCNICAS   Description ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS POR LAS BRIGADAS TÉCNICAS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CANGE INDUSTRIAL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,068 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 15/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 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.915212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600.00 0.00 468.00 0.00 5,000.00 3,068.00         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 27111508 - Sierras 2.3.6.3.04 SIERRA DE CISALLA PARA ACERO 1 UD 5,000 2,600 2,600.00 0.00 18 468.00 0.00 5,000.00 3,068.00 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_15/5/2020_2_31 p.m..Pdf Download FONDO 176-1.pdf FONDO 176-1.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 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,000.00  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 176 2020 10,000.00  DOP Vencido FONDO-176.pdf