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.682027   Contract reference INAPA-2022-00336   Contract description: ADQUISICION DE SERVICIO DE 430 HORAS DE RETROPALA DE GOMA Y TRANSPORTE.   Type of Contract Services   Contract Start: 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 10:00:00 ((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-2022-0105   Request Title ADQUISICION DE SERVICIO DE 430 HORAS DE RETROPALA DE GOMA Y TRANSPORTE.   Description ADQUISICION DE SERVICIO DE 430 HORAS DE RETROPALA DE GOMA Y TRANSPORTE.   Business Operation Dirección de Operaciones   Reply Reference GRUPO JUMO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,127,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 10:00:00 ((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.1439422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 997,400.00 0.00 130,032.00 0.00 1,187,450.00 1,127,432.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 SERVICIO DE RETROPALA DE GOMA (INCLUYE COMBUSTIBLE Y OPERADOR) 430 H 2,000 1,680 722,400.00 0.00 18 130,032.00 0.00 860,000.00 852,432.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE 10 UD 32,745 27,500 275,000.00 0.00 0.00 0.00 327,450.00 275,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_20/10/2022_12_35 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 1,127,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 852,432.00  DOP ---- View 2.2.4.2.01 275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,127,432.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 335 1 1,127,432.00  DOP Vencido Cuota a Comprometer.pdf