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.861768   Contract reference INAPA-2024-00115   Contract description: ADQUISICIÓN DE MAQUINARIAS Y ACCESORIOS.   Type of Contract Goods   Contract Start: 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2024-0014   Request Title ADQUISICIÓN DE MAQUINARIAS Y ACCESORIOS.   Description ADQUISICIÓN DE MAQUINARIAS Y ACCESORIOS.   Business Operation Direccion de Operaciones   Reply Reference INAPA-DAF-CD-2024-0014   Type of Contract GoodsDominicana   Contract Value 180,621.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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.1844415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,069.00 0.00 27,552.42 0.00 99,000.00 180,621.42         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS RECARGABLES 6 UD 2,500 1,689.3 10,135.80 0.00 18 1,824.44 0.00 15,000.00 11,960.24         1 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 PODADORA DE HILO CON MOTOR DE COMBUSTION INTERNA (2 TIEMPOS) 12 UD 7,000 11,911.1 142,933.20 0.00 18 25,727.98 0.00 84,000.00 168,661.18 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_12/6/2024_12_57 p.m..Pdf Download orden soldier DGCP.pdf orden soldier DGCP.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 180,621.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 168,661.18  DOP ---- View 2.3.9.6.01 11,960.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 180,621.42  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718207748854d6sHP 1 180,621.42  DOP Vencido Link