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.925301   Contract reference INAPA-2024-00297   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 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-2024-0078   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Business Operation SERVICIOS GENERALES   Reply Reference INAPA-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 429,319.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,830.00 0.00 65,489.40 0.00 573,400.00 429,319.40         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 19 UD 15,700 11,450 217,550.00 0.00 18 39,159.00 0.00 298,300.00 256,709.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 12 UD 12,300 10,400 124,800.00 0.00 18 22,464.00 0.00 147,600.00 147,264.00         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE 12 PULG 15 UD 8,500 1,432 21,480.00 0.00 18 3,866.40 0.00 127,500.00 25,346.40 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_7/11/2024_6_03 p.m..Pdf Download CUOTA WENDY.pdf CUOTA WENDY.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 82,800.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 82,800.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 82,800.07  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732296430946Qeg6x 1 82,800.07  DOP Vencido Link 2025 EG1744295919951S0gNu 1 82,800.07  DOP Vencido Link