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.481433   Contract reference INAPA-2020-00428   Contract description: COMPRA   Type of Contract Goods   Contract Start: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0126   Request Title COMPRA DE DOS (2) AMPERIMETROS FLUKE 325 HZ   Description COMPRA DE DOS (2) AMPERIMETROS FLUKE 325 HZ   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference COTIZACION INAPA-UC-CD-2020-0126   Type of Contract GoodsDominicana   Contract Value 58,647.89 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 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1025947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,701.60 0.00 8,946.29 0.00 100,000.00 58,647.89         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 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.01 AMPERIMETRO FLUKE 325 HZ ILUM TEMP FARAD TENAZA RMS INC DE 2 PILAS, 400 AMP, 600 VOLTIOS AC/DC OHM 2 UD 50,000 24,850.8 49,701.60 0.00 49,701.6 18 8,946.29 0.00 100,000.00 58,647.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 46-1.pdf FONDO 46-1.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_7_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,647.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 58,647.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 58,647.89  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 46-1 46 58,647.89  DOP Vencido FONDO 46-1.pdf 2021 46-1 46 58,647.89  DOP Vencido CUOTA A COMPROMETER 2.pdf (View History)