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.880746   Contract reference INAPA-2024-00190   Contract description: ADQUISICIÓN DE ADHESIVOS Y SELLADORES.   Type of Contract Goods   Contract Start: 12/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 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-2024-0047   Request Title ADQUISICIÓN DE ADHESIVOS Y SELLADORES.   Description ADQUISICIÓN DE ADHESIVOS Y SELLADORES.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE ADHESIVOS Y SELLADORES   Type of Contract GoodsDominicana   Contract Value 12,602.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén KM. 18 (Autopista Duarte)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,680.00 0.00 0.00 1,922.40 19,900.00 12,602.40         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 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 100 UD 68 30 3,000.00 0.00 0.00 18 540.00 6,800.00 3,540.00         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE ELECTRICO 10 UD 460 300 3,000.00 0.00 0.00 18 540.00 4,600.00 3,540.00         5 31201527 - Cintas de espu(...)31201527 - Cintas de espuma 2.3.9.9.05 ESPUMA POLIURETANO 10 UD 850 468 4,680.00 0.00 0.00 18 842.40 8,500.00 5,522.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudic CM 2024 0047.pdf Adjudic CM 2024 0047.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_6_31 p.m..Pdf Download OCP INVERSIONES CONQUES CM 2024 0047.pdf OCP INVERSIONES CONQUES CM 2024 0047.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 12,602.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,540.00  DOP ---- View 2.3.9.9.05 9,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ADHESIVOS Y SELLADORES. 12,602.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723216469110ZhI41 1 12,602.40  DOP Vencido Link