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.453334   Contract reference INAPA-2020-00301   Contract description: COMPRA   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 14:00:00 ((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-2020-0117   Request Title ADQUISICIÓN DE REFLECTORES LED DE 200W Y 100W PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA.   Description ADQUISICIÓN DE REFLECTORES LED DE 200W Y 100W PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference ST CROIX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 649,000 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 23/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 10:00:00 ((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.944215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 672,000.00 649,000.00         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 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.01 REFLECTORES LED 200W 100 UN 5,040 4,200 420,000.00 0.00 18 75,600.00 0.00 504,000.00 495,600.00         2 31162807 - Palancas 2.3.9.9.01 REFLECTORES LED 100W 100 UN 1,680 1,300 130,000.00 0.00 18 23,400.00 0.00 168,000.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-204.pdf FONDO-204.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2020_5_04 p.m..Pdf Download ACTA-081.pdf ACTA-081.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 672,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 672,000.00  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 204 1 792,960.00  DOP Vencido 204.pdf