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.838316   Contract reference INAPA-2024-00063   Contract description: ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA   Type of Contract Goods   Contract Start: 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 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-2024-0013   Request Title ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA   Description ADQUISICION DE ADHESIVOS Y SELLADORES LOS CUALES SERAN UTILIZADOS EN LAS OFICINAS DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 358,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 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.1795540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,750.00 0.00 54,675.00 0.00 362,500.00 358,425.00         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         4 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC 1/4 GLS 250 UD 1,450 1,215 303,750.00 0.00 18 54,675.00 0.00 362,500.00 358,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C.C TERENCIA.pdf C.C TERENCIA.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_1_14 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC2024-0066-Terencia.pdf OC2024-0066-Terencia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 404,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,240.00  DOP ---- View 2.3.9.2.01 5,040.00  DOP ---- View 2.3.7.2.99 389,910.00  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 2024 EG1709742074291s3exR 9 363,675.53  DOP Vencido Link