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.301011   Contract reference INAPA-2019-00104   Contract description:   Type of Contract Goods   Contract Start: 19/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2019 10:00:00 ((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-2019-0009   Request Title ADQUISICIÓN DE ACCESORIOS, PARA SER UTILIZADOS EN LA ESTACIÓN DE BOMBEO CENOVI, AC. SAN FRANCISCO DE MACORIS.   Description ADQUISICIÓN DE ACCESORIOS, PARA SER UTILIZADOS EN LA ESTACIÓN DE BOMBEO CENOVI, AC. SAN FRANCISCO DE MACORIS.   Business Operation División Talleres Electromecánico   Reply Reference COMERCIAL VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 1,028,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,000.00 0.00 156,960.00 0.00 876,000.00 1,028,960.00         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 27121502 - Bastidores de (...)27121502 - Bastidores de prensa hidráulica 2.6.5.2.01 - VALVULA DE Ø6'' HF, PLATILLADA DE MARIPOSA P/300 PSI DE 12 HOYO 4 UD 74,000 33,000 132,000.00 0.00 18 23,760.00 0.00 296,000.00 155,760.00         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.4.01 - CHECK HORIZONTAL DE Ø12''HF, PLATILLADA P/300 PSI DE 12 HOYO 4 UD 145,000 185,000 740,000.00 0.00 18 133,200.00 0.00 580,000.00 873,200.00 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_19/02/2019_01_23 p.m..Pdf Download CERTIFICACION DE FONDO-026.jpg CERTIFICACION DE FONDO-026.jpg Download acta 017-2019.docx acta 017-2019.docx Download Budget Setting   Back To Top E6F13DB87D07C42DCA6F7AC81FA1582176C82553EF33013E7CD27B41816492E8