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.869552   Contract reference INAPA-2024-00133   Contract description: ADQUISICION DE CAJAS PARA MEDIDORES PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 08/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-2024-0035   Request Title ADQUISICION DE CAJAS PARA MEDIDORES PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL   Description ADQUISICION DE CAJAS PARA MEDIDORES PARA SER UTILIZADAS EN LAS OFICINAS COMERCIALES A NIVEL NACIONAL   Business Operation DIRECCION COMERCIAL   Reply Reference INAPA-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 959,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 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.1856626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,200.00 0.00 146,376.00 0.00 1,626,400.00 959,576.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 CAJAS DE MEDIDORES 3/4 CON SU ACOPLE INTEGRADO 856 UD 1,900 950 813,200.00 0.00 18 146,376.00 0.00 1,626,400.00 959,576.00 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_2/7/2024_3_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 959,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 959,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 959,576.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17200282037530f6Ek 1 959,576.00  DOP Vencido Link