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.548626   Contract reference INAPA-2021-00327   Contract description: COMPRA DE LONAS PARA SER UTILIZADAS EN EL KM18 Y EN LOS VIAJES DEL INAPA   Type of Contract Goods   Contract Start: 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0093   Request Title COMPRA DE LONAS PARA SER UTILIZADAS EN EL KM18 Y EN LOS VIAJES DEL INAPA   Description COMPRA DE LONAS PARA SER UTILIZADAS EN EL KM18 Y EN LOS VIAJES DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference COTIZACION LONAS   Type of Contract GoodsDominicana   Contract Value 285,481.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,933.47 0.00 43,548.02 0.00 287,655.00 285,481.49         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 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 LONA ALGOD LOCOMOT 18X24´´ (5.5X7.0M). LONAS LOCOMOTIVAS 3 UD 39,945 33,519.49 100,558.47 0.00 18 18,100.52 0.00 119,835.00 118,658.99         2 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 LONA ALGOD LOCOMOT 20X30´´ (6.0X9.0M). LONAS LOCOMOTIVAS 3 UD 55,940 47,125 141,375.00 0.00 18 25,447.50 0.00 167,820.00 166,822.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_2_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 285,481.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 285,481.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 285,481.49  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 285-1 1 285,481.49  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf