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.763644   Contract reference INAPA-2023-00120   Contract description: ADQUISICIÓN DE CONTENEDORES   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2023-0027   Request Title ADQUISICIÓN DE CONTENEDORES   Description ADQUISICIÓN DE CONTENEDORES   Business Operation ADMINISTRATIVO   Reply Reference 1314505504_EXT   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((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.1625707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 22,950.00 0.00 150,450.00 150,450.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES DE DESECHOS 15 UD 10,030 8,500 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00 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_28/7/2023_11_43 a.m..Pdf Download EG1690468062963vK2dA.pdf EG1690468062963vK2dA.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 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 150,450.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690468062963vK2dA 1 150,450.00  DOP Vencido Link