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.464034   Contract reference INAPA-2020-00330   Contract description: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN TODAS LAS ZONAS   Type of Contract Goods   Contract Start: 04/08/2020 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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-2020-0141   Request Title ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN TODAS LAS ZONAS   Description ADQUISICIÓN MATERIALES PARA SER UTILIZADOS EN TODAS LAS ZONAS.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0141 ADQUISICIÓN DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 420,434 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 04/08/2020 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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.957316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,300.00 0.00 64,134.00 0.00 447,000.00 420,434.00         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 VARILLA PARA SOLDAR DE 1/8/60/13 200 LB 130 109 21,800.00 0.00 18 3,924.00 0.00 26,000.00 25,724.00         2 31181701 - Empaques 2.3.9.9.01 EMPAQUETADURA TEFLONADA DE 1/2" 10 LB 2,700 1,540 15,400.00 0.00 18 2,772.00 0.00 27,000.00 18,172.00         3 31181701 - Empaques 2.3.9.9.01 EMPAQUETADURA TEFLONADA DE 1/4" 10 LB 2,700 1,870 18,700.00 0.00 18 3,366.00 0.00 27,000.00 22,066.00         4 31181701 - Empaques 2.3.9.9.01 EMPAQUETADURA TEFLONADA DE Ø3/4 10 LB 2,700 1,540 15,400.00 0.00 18 2,772.00 0.00 27,000.00 18,172.00         5 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 LAMPARA TIPO COBRA 250W, 220V 50 UD 6,800 5,700 285,000.00 0.00 18 51,300.00 0.00 340,000.00 336,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO241-1.pdf FONDO241-1.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_3_00 p.m..Pdf Download ACTA DE ADJUDICACION 1022020.pdf ACTA DE ADJUDICACION 1022020.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 420,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 25,724.00  DOP ---- View 2.3.9.9.01 58,410.00  DOP ---- View 2.3.9.6.01 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 420,434.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 241 2020 420,434.00  DOP Vencido FONDO241-1.pdf 2021 241-1 241 420,434.00  DOP Vencido CUOTA 241-1.pdf