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.443919   Contract reference INAPA-2020-00253   Contract description: COMPRA DE BATERÍAS, PARA SER USADO EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0085   Request Title COMPRA DE BATERÍAS, PARA SER USADO EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Description COMPRA DE BATERÍAS, PARA SER USADO EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Business Operation Sección de Transportación   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 932,926.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 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.916910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,616.00 0.00 142,310.88 0.00 905,000.00 932,926.88         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS 15/12 POLO INVERSO 35 UD 7,500 6,764 236,740.00 0.00 18 42,613.20 0.00 262,500.00 279,353.20         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 35 UD 7,500 6,764 236,740.00 0.00 18 42,613.20 0.00 262,500.00 279,353.20         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 36 UD 9,500 7,919 285,084.00 0.00 18 51,315.12 0.00 342,000.00 336,399.12         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 CON TORNILLOS 4 UD 9,500 8,013 32,052.00 0.00 18 5,769.36 0.00 38,000.00 37,821.36 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_3_40 p.m..Pdf Download FONDO-131.pdf FONDO-131.pdf Download ACTA-067.pdf ACTA-067.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 905,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 905,000.00  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 131 2020 905,000.00  DOP Vencido FONDO-131.pdf