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.794228   Contract reference INAPA-2023-00171   Contract description: ADQUISICIÓN DE CEMENTO Y MEZCLA   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-2023-0050   Request Title ADQUISICIÓN DE CEMENTO Y MEZCLA   Description ADQUISICIÓN DE CEMENTO Y MEZCLA   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference 130913803_EXT   Type of Contract GoodsDominicana   Contract Value 27,872.87 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.1666159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,621.08 0.00 4,251.79 0.00 28,050.00 27,872.87         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 30111601 - Cemento 2.3.6.1.01 PEGAMENTO PARA EMPAÑETE (MORTESO SECO) 22 UD 550 468.44 10,305.68 0.00 18 1,855.02 0.00 12,100.00 12,160.70         2 30111601 - Cemento 2.3.6.1.01 MEZCLA DE PAÑETE 10 UD 500 420.35 4,203.50 0.00 18 756.63 0.00 5,000.00 4,960.13         3 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 HILO DE NYLON PARA CORTADORA DE GRAMA 15 UD 730 607.46 9,111.90 0.00 18 1,640.14 0.00 10,950.00 10,752.04 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_9_21 p.m..Pdf Download Cuota .pdf Cuota .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 27,872.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,752.04  DOP ---- View 2.3.6.1.01 17,120.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,872.87  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696595287904xAwYP 1 27,872.87  DOP Vencido Link