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.840850   Contract reference INAPA-2024-00062   Contract description: Adquisción de Equipos para soldar y electrodos.   Type of Contract Goods   Contract Start: 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 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-2024-0011   Request Title ADQUISICIÓN DE EQUIPOS PARA SOLDAR Y ELECTRODOS   Description ADQUISICIÓN DE EQUIPOS PARA SOLDAR Y ELECTRODOS   Business Operation MANTENIMIENTO DE SISTEMAS   Reply Reference SUMINISTRO DE EQUIPOS INAPA-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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.1795135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 24,200.00 20,060.00         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         2 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 SOLDADORA PORTATIL 110/220 1 UD 24,200 17,000 17,000.00 0.00 18 3,060.00 0.00 24,200.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudic CM 2024 0011.pdf Acta Adjudic CM 2024 0011.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2024_7_58 p.m..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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos para soldar y electrodos. 20,060.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711027983940cK9Tj 1 20,060.00  DOP Vencido Link