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.761212   Contract reference INAPA-2023-00086   Contract description: ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA.   Type of Contract Goods   Contract Start: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0021   Request Title ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA.   Description ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA.   Business Operation Direccion de Operaciones   Reply Reference BYF MERCANTIL_EXT   Type of Contract GoodsDominicana   Contract Value 115,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 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.1600409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,457.65 0.00 17,542.38 0.00 115,000.00 115,000.03         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DE PUA 250MTS (ROLLO) 50 UD 2,300 1,949.15 97,457.65 0.00 18 17,542.38 0.00 115,000.00 115,000.03 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_16/6/2023_7_07 p.m..Pdf Download CUOTA ALAMBRE.pdf CUOTA ALAMBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 115,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 115,000.03  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687201963682b5GkL 1 115,000.03  DOP Vencido Link