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.693743   Contract reference INAPA-2022-00465   Contract description: ADQUISICIÓN DE MATERIALES DE CORTE Y RECONEXÍON, PARA SER UTILIZADO POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 13/12/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 05:00:00 ((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-2022-0115   Request Title ADQUISICIÓN DE MATERIALES DE CORTE Y RECONEXÍON, PARA SER UTILIZADO POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL.   Description ADQUISICIÓN DE MATERIALES DE CORTE Y RECONEXÍON, PARA SER UTILIZADO POR LAS BRIGADAS TÉCNICAS A NIVEL NACIONAL.   Business Operation DIRECCION COMERCIAL   Reply Reference INAPA-DAF-CM-2022-0115   Type of Contract GoodsDominicana   Contract Value 181,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 05:00:00 ((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.1473639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,100.00 0.00 27,738.00 0.00 330,000.00 181,838.00         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         5 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO 1/2 PVC SCH-40 100 UD 250 211 21,100.00 0.00 21,100 18 3,798.00 0.00 25,000.00 24,898.00         6 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 3/4 SCH-40 100 UD 350 280 28,000.00 0.00 28,000 18 5,040.00 0.00 35,000.00 33,040.00         1 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 200 UD 900 350 70,000.00 0.00 70,000 18 12,600.00 0.00 180,000.00 82,600.00         2 27112004 - Palas 2.3.6.3.04 PALA DE CORTE REDONDA 100 UD 900 350 35,000.00 0.00 35,000 18 6,300.00 0.00 90,000.00 41,300.00 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_7/12/2022_7_47 p.m..Pdf Download CUOTA JG ACUEDUCTO .pdf CUOTA JG ACUEDUCTO .pdf Download acta de adjudicasión.pdf acta de adjudicasión.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 35,093.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 35,093.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,093.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 404 3 35,093.20  DOP Vencido CUOTA MRO MANTENIMIENTO.pdf