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.503042   Contract reference INAPA-2021-00050   Contract description: ADQUISICIÓN DE CONDENSADOR DE 5 TONELADAS PARA SER UTILIZADO EN LA SUB-DIRECCIÓN EJECUTIVA, EDIFICIO ING. MARTIN VERA   Type of Contract Goods   Contract Start: 15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2021-0021   Request Title ADQUISICIÓN DE CONDENSADOR DE 5 TONELADAS PARA SER UTILIZADO EN LA SUB-DIRECCIÓN EJECUTIVA, EDIFICIO ING. MARTIN VERAS FELIPE, NIVEL CENTRAL. INAPA.   Description ADQUISICIÓN DE CONDENSADOR DE 5 TONELADAS PARA SER UTILIZADO EN LA SUB-DIRECCIÓN EJECUTIVA, EDIFICIO ING. MARTIN VERAS FELIPE, NIVEL CENTRAL. INAPA.   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference INAPA-UC-CD-2021-0021   Type of Contract GoodsDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1077711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.20 0.00 10,067.80 0.00 70,000.00 66,000.00         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 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 CONDENSADOR 5 TONELADAS 1 UD 70,000 55,932.2 55,932.20 0.00 18 10,067.80 0.00 70,000.00 66,000.00 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_12/2/2021_1_33 p.m..Pdf Download 043-1.pdf 043-1.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 70,000.00  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 2021 43 1 70,000.00  DOP Vencido 43.pdf