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.814206   Contract reference INAPA-2023-00285   Contract description: ADQUISICIÓN DE HIERROS Y ALUZINC   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/12/2023   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-2023-0089   Request Title ADQUISICIÓN DE HIERROS Y ALUZINC   Description ADQUISICIÓN DE HIERROS Y ALUZINC   Business Operation Direccion de Operaciones   Reply Reference INAPA-DAF-CM-2023-0089-RT   Type of Contract GoodsDominicana   Contract Value 6,419.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,440.00 0.00 979.20 0.00 10,800.00 6,419.20         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 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 PERFIL HN 1 ½ * 1 ½ 10 UD 1,080 544 5,440.00 0.00 5,440 18 979.20 0.00 10,800.00 6,419.20 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_13/12/2023_1_29 p.m..Pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download Cuota Kalhico.pdf Cuota Kalhico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 11,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,880.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708112397630Y3T5R 1 11,880.00  DOP Vencido Link