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.794574   Contract reference INAPA-2023-00157   Contract description: ADQUISICIÓN DE DISCOS DE CORTE PARA SER UTILIZADOS EN EL INAPA   Type of Contract Goods   Contract Start: 23/11/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 05:00:00 ((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-2023-0053   Request Title ADQUISICIÓN DE DISCOS DE CORTE PARA SER UTILIZADOS EN EL INAPA   Description ADQUISICIÓN DE DISCOS DE CORTE PARA SER UTILIZADOS EN EL INAPA   Business Operation Direccion de Operaciones   Reply Reference 123015798_EXT   Type of Contract GoodsDominicana   Contract Value 115,551.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 05:00:00 ((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.1663048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,925.00 0.00 17,626.50 0.00 121,250.00 115,551.50         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE PEQUEÑO 250 UD 145 101.7 25,425.00 0.00 18 4,576.50 0.00 36,250.00 30,001.50         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE GRANDE 250 UD 340 290 72,500.00 0.00 18 13,050.00 0.00 85,000.00 85,550.00 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_25/9/2023_9_48 p.m..Pdf Download Cuota .pdf Cuota .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 115,551.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 115,551.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 115,551.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16957546998552LuVh 1 115,551.50  DOP Vencido Link