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.761065   Contract reference INAPA-2023-00105   Contract description: ADQUISICIÓN DE MALLA CICLÓNICA   Type of Contract Goods   Contract Start: 27/07/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 04:00:00 ((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-2023-0024   Request Title ADQUISICIÓN DE MALLA CICLÓNICA   Description ADQUISICIÓN DE MALLA CICLÓNICA   Business Operation Direccion de Operaciones   Reply Reference INAPA-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 479,808.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 04:00:00 ((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.1609121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,617.12 0.00 73,191.08 0.00 476,000.00 479,808.20         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 MALLA CICLÓNICA 6 CALIBRE 9 56 UD 8,500 7,261.02 406,617.12 0.00 18 73,191.08 0.00 476,000.00 479,808.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2023_12_56 p.m..Pdf Download cuota malla.pdf cuota malla.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 479,808.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 479,808.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 479,808.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688474550095N77uB 1 479,808.20  DOP Vencido Link