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.878477   Contract reference INAPA-2024-00184   Contract description: ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES.   Type of Contract Goods   Contract Start: 19/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 09:00:00 ((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-2024-0049   Request Title ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES.   Description ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES.   Business Operation SERVICIOS GENERALES   Reply Reference INAPA-DAF-CM-2024-0049   Type of Contract GoodsDominicana   Contract Value 363,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 09:00:00 ((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.1874226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 55,440.00 0.00 271,000.00 363,440.00         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         1 11111611 - Gravilla 2.3.6.4.04 GRAVA 200 M3 1,355 1,540 308,000.00 0.00 18 55,440.00 0.00 271,000.00 363,440.00 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_31/7/2024_6_26 p.m..Pdf Download oc Dgcp rayamel_240802_113603.pdf oc Dgcp rayamel_240802_113603.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 363,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 363,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 363,440.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722610762744qnQ0t 1 363,440.00  DOP Vencido Link