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.544760   Contract reference INAPA-2021-00296   Contract description: Adquisición de Materiales, para ser utilizados en los camiones succionadores del INAPA.   Type of Contract Goods   Contract Start: 04/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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-2021-0121   Request Title Adquisición de Materiales, para ser utilizados en los camiones succionadores del INAPA.   Description Adquisición de Materiales, para ser utilizados en los camiones succionadores del INAPA.   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference Comercial Viba , EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 119,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,300.00 0.00 18,234.00 0.00 120,000.00 119,534.00         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         37 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 PICHUETE ( BOQUILLA PARA MANGUERA DE PRESION ) DE 3,000 PSI 5 UD 21,900 18,500 92,500.00 0.00 18 16,650.00 0.00 109,500.00 109,150.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMAS MANGA LARGA 20 UD 525 440 8,800.00 0.00 18 1,584.00 0.00 10,500.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 283-1.pdf Cuota a comprometer 283-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2021_4_48 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 119,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 109,150.00  DOP ---- View 2.3.9.9.04 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales, para ser utilizados en los camiones succionadores del INAPA. 119,534.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 283-1 2021 119,534.00  DOP Vencido Cuota a comprometer 283-1.pdf