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.606516   Contract reference INAPA-2022-00034   Contract description: SERVICIO DE LEVANTAMIENTO DE PUNTOS ECOLOGICOS EN LA SEDE CENTRAL DEL INAPA   Type of Contract Services   Contract Start: 21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 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-2022-0007   Request Title SERVICIO DE LEVANTAMIENTO DE PUNTOS ECOLOGICOS EN LA SEDE CENTRAL DEL INAPA   Description SERVICIO DE LEVANTAMIENTO DE PUNTOS ECOLOGICOS EN LA SEDE CENTRAL DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GREEN LOVE_EXT   Type of Contract ServicesDominicana   Contract Value 27,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 4,248.00 0.00 30,000.00 27,848.00         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 77101801 - Sistemas de in(...)77101801 - Sistemas de información ambiental 2.2.8.7.06 SERVICIOS DE EVALUACION Servicio de: Asesoría Levantamiento Reunión de seguimiento Informe de plan piloto. 1 UD 30,000 23,600 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name F060-1.pdf F060-1.pdf Download Contract Technical Document Mappings Orden de Servicio_23/2/2022_5_12 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 27,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 27,848.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 060-1 1 27,848.00  DOP Vencido F060-1.pdf