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.298202   Contract reference INAPA-2019-00076   Contract description: COMPRAS DE DIFERENCIALES PARA SER UTILIZADOS EN LAS PLANTAS DE TRATAMIENTO DEL INAPA.   Type of Contract Goods   Contract Start: 04/02/2019 13:00:00 ((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 Rescindido   Fecha Rescindido 01/08/2019   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-2019-0001   Request Title COMPRAS DE DIFERENCIALES   Description COMPRAS DE DIFERENCIALES PARA SER UTILIZADOS EN LAS PLANTAS DE TRATAMIENTO DEL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference OFERTA INAPA-DAF-CM-2019-0001   Type of Contract GoodsDominicana   Contract Value 135,629.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,940.00 0.00 20,689.20 0.00 136,500.00 135,629.20         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 31171804 - Poleas 2.3.6.3.06 DIFERENCIAL MANUAL DE 2 TONELADAS. 10 UD 5,150 4,300 43,000.00 0 0.00 18 7,740.00 0.00 51,500.00 50,740.00         31171804 - Poleas 2.3.6.3.06 DIFERENCIAL MANUAL DE 3 TONELADAS . 10 UD 6,700 5,670 56,700.00 0 0.00 18 10,206.00 0.00 67,000.00 66,906.00         31162807 - Palancas 2.3.6.3.06 DIFERENCIAL MANUAL DE 1 TONELADAS . 5 UD 3,600 3,048 15,240.00 0 0.00 18 2,743.20 0.00 18,000.00 17,983.20 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_03_50 p.m..Pdf Download CERTIFICACION 026.pdf CERTIFICACION 026.pdf Download ACTA DE ADJUDICION NO. 022.pdf ACTA DE ADJUDICION NO. 022.pdf Download Budget Setting   Back To Top 88B7B929386CCD4F5BD04FAC3A8435C1B4390CE1C48F8180E550C7C8423BC912