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.481449   Contract reference INAPA-2020-00429   Contract description: COMPRA   Type of Contract Goods   Contract Start: 13/11/2020 16:18:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0179   Request Title COMPRA DE DOS (02) BREAKER CUTLER HAMMER, 460 VAC,3Ф, 400 AMP. M-HKD 3400F, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO PSPI, S. C.   Description COMPRA DE DOS (02) BREAKER CUTLER HAMMER, 460 VAC,3Ф, 400 AMP. M-HKD 3400F, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO PSPI, SAN CRISTOBLA   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference INAPA-DAF-CM-2020-0179   Type of Contract GoodsDominicana   Contract Value 73,160 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 16:18:00 ((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 San Cristóbal VALDESIA 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.1025654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 200,000.00 73,160.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS CUTLER HAMMER, TRIFASICO (3Ф), 400AMP. MODELO HKD3400F 2 UD 100,000 31,000 62,000.00 0.00 18 11,160.00 0.00 200,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN.pdf ADJUDICACIÓN.pdf Download FONDO 21-1_001.pdf FONDO 21-1_001.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_8_04 p.m..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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 73,160.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 21-1 21 73,160.00  DOP Vencido FONDO 21-1.pdf 2021 21-1 21 73,160.00  DOP Vencido CUOTA A COMPROMETER 9.pdf