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.630535   Contract reference INAPA-2022-00155   Contract description: COMPRA DE CONTENEDORES DE DESECHOS PARA RECICLAJE.   Type of Contract Goods   Contract Start: 10/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 12:00:00 ((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-2022-0046   Request Title COMPRA DE CONTENEDORES DE DESECHOS PARA RECICLAJE   Description COMPRA DE CONTENEDORES DE DESECHOS PARA RECICLAJE   Business Operation ADMINISTRATIVO   Reply Reference GREEN LOVE-INAPA-2022-0046   Type of Contract GoodsDominicana   Contract Value 276,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 12:00:00 ((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.1354233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,300.00 0.00 42,174.00 0.00 276,474.00 276,474.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 contenedores de desechos para reciclaje 33 UD 8,378 7,100 234,300.00 0.00 18 42,174.00 0.00 276,474.00 276,474.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2022_6_07 p.m..Pdf Download cuota contenedor.pdf cuota contenedor.pdf Download acta adj contenedor.pdf acta adj contenedor.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 276,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 276,474.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 276,474.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 141-1 1 276,474.00  DOP Vencido cuota contenedor.pdf