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.613805   Contract reference INAPA-2022-00069   Contract description: DQUISICION DE EQUIPOS REGISTRADORES DE ENERGIA   Type of Contract Goods   Contract Start: 14/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2022-0012   Request Title ADQUISICION DE EQUIPOS REGISTRADORES DE ENERGIA   Description ADQUISICION DE EQUIPOS REGISTRADORES DE ENERGIA   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference TDP DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 568,720.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 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.1308202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,966.11 0.00 86,753.90 0.00 600,000.00 568,720.01         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 41113613 - Grabadoras de (...)41113613 - Grabadoras de valor eléctrico 2.6.2.1.01 REGISTRADORES TRIFÁSICOS DE CALIDAD ELÉCTRICO . 1 UD 480,000 414,463.97 414,463.97 0.00 18 74,603.51 0.00 480,000.00 489,067.48         3 41113601 - Amperímetros 2.6.5.7.01 PINZA AMPERIMETRO DE 600 V A 1000 AMP. 2 UD 60,000 33,751.07 67,502.14 0.00 18 12,150.39 0.00 120,000.00 79,652.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 080-1.pdf 080-1.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2022_3_10 p.m..Pdf Download Acta de Adjudicación no.010.pdf Acta de Adjudicación no.010.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 568,720.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 489,067.48  DOP ---- View 2.6.5.7.01 79,652.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 568,720.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 080-1 1 568,720.01  DOP Vencido 080-2.pdf