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.799607   Contract reference INAPA-2023-00156   Contract description: SERVICIO DE ELABORACIÓN DE TABLAS VOLUMÉTRICAS PARA LOS TANQUES DE COMBUSTIBLE DEL INAPA A NIVEL NACIONAL.   Type of Contract Services   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0052   Request Title SERVICIO DE ELABORACIÓN DE TABLAS VOLUMÉTRICAS PARA LOS TANQUES DE COMBUSTIBLE DEL INAPA A NIVEL NACIONAL.   Description SERVICIO DE ELABORACIÓN DE TABLAS VOLUMÉTRICAS PARA LOS TANQUES DE COMBUSTIBLE DEL INAPA A NIVEL NACIONAL.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference COMCARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1662629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 35,000.00 33,984.00         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 SERVICIO ELABORACION TABLA VOLUMETRICA TANQUE DE COMBUSTIBLE Para la elaboración de tablas volumétricas para tanque de combustible 1 UD 35,000 28,800 28,800.00 0.00 18 5,184.00 0.00 35,000.00 33,984.00 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 Servicio_25/9/2023_7_56 p.m..Pdf Download EG1695755279726IxZwf.pdf EG1695755279726IxZwf.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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 33,984.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695755279726IxZwf 1 33,984.00  DOP Vencido Link