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.373045   Contract reference INAPA-2019-00615   Contract description: COMPRA   Type of Contract Goods   Contract Start: 23/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((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-2019-0250   Request Title ADQUISICIÓN DE ACCESORIO PARA DAR MANTENIMIENTO A GENERADORES ELÉCTRICOS DE LOS ACUEDUCTOS DE LA PROV. DUARTE Z-III: HOSTOS-LA ISLETA, CASTILLO-LOS CAFÉ, ESTACIÓN DE BOMBEO ZONA BAJA, SAN FRANCISCO.   Description ADQUISICIÓN DE ACCESORIO PARA DAR MANTENIMIENTO A GENERADORES ELÉCTRICOS DE LOS ACUEDUCTOS DE LA PROV. DUARTE Z-III: HOSTOS-LA ISLETA, CASTILLO-LOS CAFÉ, ESTACIÓN DE BOMBEO ZONA BAJA, SAN FRANCISCO.   Business Operation División Talleres Electromecánico   Reply Reference Cange Industrial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,302.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 09:00:00 ((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.765949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,782.08 0.00 25,520.77 0.00 111,879.84 167,302.85         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO NO. LF3000 1 UD 4,071 2,075.5 2,075.50 0.00 18 373.59 0.00 4,071.00 2,449.09         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO WF 2051 1 UD 767 442.12 442.12 0.00 18 79.58 0.00 767.00 521.70         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO AH 1196 1 UD 5,750.14 1,777.99 1,777.99 0.00 18 320.04 0.00 5,750.14 2,098.03         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO BF 1280 1 UD 566.4 472.74 472.74 0.00 18 85.09 0.00 566.40 557.83         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO BF 586-D 1 UD 2,112.2 572.85 572.85 0.00 18 103.11 0.00 2,112.20 675.96         6 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 COOLANT 3 UD 747.5 668.2 2,004.60 0.00 18 360.83 0.00 2,242.50 2,365.43         7 31163102 - Férula 2.3.9.8.01 RELE ARRANQUE 1 UD 8,850 38,000 38,000.00 0.00 18 6,840.00 0.00 8,850.00 44,840.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO BF 7125 1 UD 4,661 1,980 1,980.00 0.00 18 356.40 0.00 4,661.00 2,336.40         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO BF 7675-D 1 UD 2,596 1,090.76 1,090.76 0.00 18 196.34 0.00 2,596.00 1,287.10         10 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE AIRE 150214029 1 UD 10,030 1,162.66 1,162.66 0.00 18 209.28 0.00 10,030.00 1,371.94         11 40142001 - Mangueras de á(...)40142001 - Mangueras de ácido 2.3.9.9.01 MANGUERA PARA COMBUSTIBLE DE ᴓ 1/2 20 UD 1,357 68.34 1,366.80 0.00 18 246.02 0.00 27,140.00 1,612.82         12 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 RODAMIENTO 6213 ZZ 2 UD 6,383.8 2,085.89 4,171.78 0.00 18 750.92 0.00 12,767.60 4,922.70         13 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 RODAMIENTO 6313 ZZ 2 UD 3,481 3,966.94 7,933.88 0.00 18 1,428.10 0.00 6,962.00 9,361.98         14 31181604 - Sello mecánico 2.3.6.3.06 SELLO MECÁNICO PARA BOMBA GOULDS PUMPS, MODELO 3756 2 UD 3,304 28,915.2 57,830.40 0.00 18 10,409.47 0.00 6,608.00 68,239.87         15 23153415 - Acoplamiento a(...)23153415 - Acoplamiento automático del chasis 2.6.5.7.01 ACOPLAMIENTO LOVEJOY 9H 2 UD 6,490 10,200 20,400.00 0.00 18 3,672.00 0.00 12,980.00 24,072.00         16 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ALAMBRE DE GOMA 12/3, 5.2MM-3MM 20 UD 188.8 25 500.00 0.00 18 90.00 0.00 3,776.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 571.pdf 571.pdf Download 571.pdf 571.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_07_56 p.m..Pdf Download ACTA SIMPLE No.125.docx ACTA SIMPLE No.125.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,879.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 39,403.74  DOP ---- View 2.3.7.1.06 2,242.50  DOP ---- View 2.3.9.9.01 27,140.00  DOP ---- View 2.3.6.3.06 26,337.60  DOP ---- View 2.6.5.7.01 12,980.00  DOP ---- View 2.3.6.3.07 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 571 571 250,000.00  DOP Vencido 571.pdf