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.897306   Contract reference INAPA-2024-00225   Contract description: COMPRA DE CORTADORA DE ASFALTO.   Type of Contract Goods   Contract Start: 26/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 12:00:00 ((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-2024-0059   Request Title COMPRA DE CORTADORA DE ASFALTO.   Description COMPRA DE CORTADORA DE ASFALTO.   Business Operation Direccion de Operaciones   Reply Reference OFERTA ECONOMICA - INAPA-DAF-CM-2024-0059   Type of Contract GoodsDominicana   Contract Value 660,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN 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.1890341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 100,800.00 0.00 940,000.00 660,800.00         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 22101605 - Acabadoras de (...)22101605 - Acabadoras de asfalto 2.6.5.2.01 CORTADORA DE ASFALTO 4 UD 235,000 140,000 560,000.00 0.00 18 100,800.00 0.00 940,000.00 660,800.00 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_3/9/2024_7_01 p.m..Pdf Download oc dgcp cortadora_240904_151513.pdf oc dgcp cortadora_240904_151513.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 660,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 660,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725559235449GXLMn 1 660,800.00  DOP Vencido Link