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.574595   Contract reference INAPA-2021-00505   Contract description: COMPRA DE BOCINA Y AMPLIFICADOR DE MÚSICA PARA SER UTILIZADO EN OPERATIVOS DE CRECIMIENTO DEL INAPA, A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 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-2021-0163   Request Title COMPRA DE BOCINA Y AMPLIFICADOR DE MÚSICA PARA SER UTILIZADO EN OPERATIVOS DE CRECIMIENTO DEL INAPA, A NIVEL NACIONAL   Description COMPRA DE BOCINA Y AMPLIFICADOR DE MÚSICA PARA SER UTILIZADO EN OPERATIVOS DE CRECIMIENTO DEL INAPA, A NIVEL NACIONAL   Business Operation DPTO. TRANSPORTACION   Reply Reference JYM COMUNICACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 128,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 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.1233628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,800.00 0.00 19,584.00 0.00 129,200.00 128,384.00         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 32101514 - Amplificadores 2.3.9.6.01 AMPLIFICADORES PARA PERIFONEO (PA-480 USB/ SD) 8 UD 9,500 8,000 64,000.00 0.00 18 11,520.00 0.00 76,000.00 75,520.00         2 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS DE 15''. Bocina parlante de 15 pulg 15W. 8 UD 6,650 5,600 44,800.00 0.00 18 8,064.00 0.00 53,200.00 52,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0163.pdf Cuota 0163.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2021_3_17 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 128,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,520.00  DOP ---- View 2.6.2.1.01 52,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 128,384.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 503-1 1 128,384.00  DOP Vencido Cuota 0163.pdf