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.298245   Contract reference INAPA-2019-00070   Contract description: COMPRA DE BOMBAS DE ACHIQUE PARA SER UTILIZADAS EN TODOS LOS ACUEDUCTOS DEL INAPA.   Type of Contract Goods   Contract Start: 04/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 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-2019-0006   Request Title COMPRA DE BOMBAS DE ACHIQUE PARA SER UTILIZADAS EN TODOS LOS ACUEDUCTOS DEL INAPA.   Description COMPRA DE BOMBAS DE ACHIQUE PARA SER UTILIZADAS EN TODOS LOS ACUEDUCTOS DEL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference BOMBAS ACHIQUE DE 3 y 4   Type of Contract GoodsDominicana   Contract Value 658,404.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,970.00 0.00 100,434.60 0.00 679,000.00 658,404.60         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.3.9.8.01 BOMBA DE ACHIQUE Ø3'', DE GASOLINA CON SUS ACCESORIOS 10 UD 31,000 18,880 188,800.00 0.00 18 33,984.00 0.00 310,000.00 222,784.00         2 23153301 - Taladradoras 2.6.5.7.01 BOMBA DE ACHIQUE Ø4”, GASOIL, 3,600 RPM, 100 GPM MÍNIMO . 10 UD 36,900 36,917 369,170.00 0.00 18 66,450.60 0.00 369,000.00 435,620.60 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_04/02/2019_05_18 p.m..Pdf Download CERTIFICACION 030.pdf CERTIFICACION 030.pdf Download Budget Setting   Back To Top 440151BAEA173F73620CC39EC6C67DAE6FEDC5580F7A210FD64386CB189B9C15