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.760589   Contract reference INAPA-2023-00117   Contract description: COMPRA DE GENERADORES ELÉCTRICOS DE 5KW.   Type of Contract Goods   Contract Start: 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 10:00:00 ((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-2023-0033   Request Title COMPRA DE GENERADORES ELÉCTRICOS DE 5KW.   Description COMPRA DE GENERADORES ELÉCTRICOS DE 5KW.   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference Solano Lora Soluciones Diversas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 399,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 10:00:00 ((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.1621910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,135.60 0.00 60,864.41 0.00 440,000.00 399,000.01         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         26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADOR ELECTRICO 5 KW 8 UD 55,000 42,266.95 338,135.60 0.00 18 60,864.41 0.00 440,000.00 399,000.01 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_19/7/2023_7_02 p.m..Pdf Download acta adj planta.pdf acta adj planta.pdf Download cuota generador.pdf cuota generador.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 399,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 399,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 399,000.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689955683187Ue1aw 1 399,000.01  DOP Vencido Link