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.687457   Contract reference INAPA-2022-00339   Contract description: COMPRA DE HORNO MICROONDA, PARA SER UTILIZADO EN EL COMEDOR DE LA DIRECCIÓN EJECUTIVA EN LA SEDE CENTRAL DE INAPA   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 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-2022-0064   Request Title COMPRA DE HORNO MICROONDA, PARA SER UTILIZADO EN EL COMEDOR DE LA DIRECCIÓN EJECUTIVA EN LA SEDE CENTRAL DE INAPA   Description COMPRA DE HORNO MICROONDA, PARA SER UTILIZADO EN EL COMEDOR DE LA DIRECCIÓN EJECUTIVA EN LA SEDE CENTRAL DE INAPA.   Business Operation PLANTA FISICA   Reply Reference INAPA-UC-CD-2022-0064   Type of Contract GoodsDominicana   Contract Value 9,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,450.00 0.00 0.00 1,521.00 10,000.00 9,971.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNOS MICROONDAS 1 UD 10,000 8,450 8,450.00 0.00 0.00 18 1,521.00 10,000.00 9,971.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota 309-1.pdf certificacion cuota 309-1.pdf Download Contract Technical Document Mappings Orden de Servicio_17/10/2022_6_58 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 9,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 9,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 309   pago total 9,971.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 309 1 9,971.00  DOP Vencido certificacion cuota 309-1.pdf