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.798590   Contract reference INAPA-2023-00166   Contract description: Adqusicion de dispensadores de combustible   Type of Contract Goods   Contract Start: 22/11/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2023 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2023-0058   Request Title Adqusicion de dispensadores de combustible   Description Adqusicion de dispensadores de combustible   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference Combcaribe_EXT   Type of Contract GoodsDominicana   Contract Value 1,503,938.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 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.1665141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,524.50 0.00 229,414.41 0.00 1,540,000.00 1,503,938.91         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 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.02 DISPENSADOR DE COMBUSTIBLE 10 UD 154,000 127,452.45 1,274,524.50 0.00 18 229,414.41 0.00 1,540,000.00 1,503,938.91 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_29/9/2023_12_27 p.m..Pdf Download Acta de Adjudicacion 40.pdf Acta de Adjudicacion 40.pdf Download Cuota EG1696259755146r8ifo.pdf Cuota EG1696259755146r8ifo.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 1,503,938.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,503,938.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,503,938.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696259755146r8ifo 1 1,503,938.91  DOP Vencido Link