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.529308   Contract reference INAP-2021-00064   Contract description: Adquisición de accesorios para vehiculos   Type of Contract Goods   Contract Start: 09/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2021-0045   Request Title Adquisición de accesorios para vehiculos   Description Adquisición de accesorios para vehículos   Business Operation Servicios Generales   Reply Reference COTIZACION INAP-UC-CD-2021-0045   Type of Contract GoodsDominicana   Contract Value 34,183.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.1142405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,968.66 0.00 5,214.36 0.00 25,575.00 34,183.02         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Adquisición de cable para cargar batería de vehículo de 12 pies 6 UD 765 635.61 3,813.66 0.00 18 686.46 0.00 4,590.00 4,500.12         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Adquisición de jumper cargador de batería y compresor de aire 3 UD 6,995 8,385 25,155.00 0.00 18 4,527.90 0.00 20,985.00 29,682.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion 045.pdf acta adjudicacion 045.pdf Download cuota 045.pdf cuota 045.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2021_6_01 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 34,183.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,183.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranferencia 34,183.02  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 557 1 34,183.02  DOP Vencido cuota 045.pdf