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.801240   Contract reference INAPA-2023-00205   Contract description: ADQUISICION DE EQUIPOS Y APARATOS ELECTRODOMESTICOS PARA UTILIZAR EN EL NIVEL CENTRAL Y TERRITORIO NACIONAL.   Type of Contract Goods   Contract Start: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/04/2024   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-2023-0059   Request Title ADQUISICION DE EQUIPOS Y APARATOS ELECTRODOMESTICOS PARA UTILIZAR EN EL NIVEL CENTRAL Y TERRITORIO NACIONAL.   Description ADQUISICION DE EQUIPOS Y APARATOS ELECTRODOMESTICOS PARA UTILIZAR EN EL NIVEL CENTRAL Y TERRITORIO NACIONAL.   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 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.1678605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 66,000.00 63,720.00         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         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 6 UD 11,000 9,000 54,000.00 0.00 18 9,720.00 0.00 66,000.00 63,720.00 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_19/10/2023_1_53 p.m..Pdf Download C.C Serd-net.pdf C.C Serd-net.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Orden de Compra DGCP.pdf Orden de Compra DGCP.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 1,024,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 33,000.00  DOP ---- View 2.6.1.4.01 991,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695646628116zZ7wR 6 960,879.51  DOP Vencido Link 2024 EG1713297213838iz9Zu 3 0.00  DOP Vencido Link