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.803514   Contract reference INAPA-2023-00167   Contract description: ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250 MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA   Type of Contract Goods   Contract Start: 14/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2033 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0040   Request Title ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250 MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA   Description ADQUISICIÓN DE ALAMBRE DE PÚAS DE 250 MTS. PARA SER UTILIZADO EN LOS TRABAJOS DEL INAPA   Business Operation Direccion de Operaciones   Reply Reference INAPA-UC-CD-2023-0040   Type of Contract GoodsDominicana   Contract Value 37,665.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1665240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,920.00 0.00 5,745.60 0.00 32,200.00 37,665.60         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DE PUA 250 MTS. (ROLLOS) 14 UD 2,300 2,280 31,920.00 0.00 18 5,745.60 0.00 32,200.00 37,665.60 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_28/9/2023_9_27 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 37,665.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 37,665.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 37,665.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965364667491NQtx 1 37,665.60  DOP Vencido Link