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.683443   Contract reference INAPA-2022-00428   Contract description: “ADQUISICION DE INVERSORES Y BATERIAS PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL DEL INAPA”   Type of Contract Goods   Contract Start: 17/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2022-0045   Request Title “ADQUISICION DE INVERSORES Y BATERIAS PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL DEL INAPA”   Description “ADQUISICION DE INVERSORES Y BATERIAS PARA SER UTILIZADOS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL DEL INAPA”   Business Operation DIRECCION COMERCIAL   Reply Reference OFERTA PARA INAPA-CCC-CP-2022-0045 copia   Type of Contract GoodsDominicana   Contract Value 4,370,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 13:00:00 ((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.1464527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,703,700.00 0.00 666,666.00 0.00 4,850,000.00 4,370,366.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 INVERSORES 50 UD 45,000 43,930 2,196,500.00 0.00 18 395,370.00 0.00 2,250,000.00 2,591,870.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA INVERSOR 200 UD 13,000 7,536 1,507,200.00 0.00 18 271,296.00 0.00 2,600,000.00 1,778,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO. 130-2022 ADJUDICACION.pdf ACTA NO. 130-2022 ADJUDICACION.pdf Download CONTRATO 148.pdf CONTRATO 148.pdf Download CUOTA 281-1.pdf CUOTA 281-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,370,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,591,870.00  DOP ---- View 2.3.9.6.01 1,778,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,370,366.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 281-1 2022 4,370,366.00  DOP Vencido CUOTA 281-1.pdf