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.373861   Contract reference INAPA-2019-00651   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 26/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0234   Request Title ADQUISICIÓN DE EQUIPO, LLAVE ABB DIGIVIS 500 USB DONGLE Y MOTOR ACTUADOR AUMA Z-101.743   Description ADQUISICIÓN DE EQUIPO, LLAVE ABB DIGIVIS 500 USB DONGLE Y MOTOR ACTUADOR AUMA Z-101.743, PARA SER UTILIZADOS EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE AC. HIGUEY, PROV. LA ALTAGRACIA, Z-VI Y AC. DE PERAVIA, PROV. PERAVIA, Z-IV.   Business Operation División Talleres Electromecánico   Reply Reference SUPLIDORA HAWAII, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,512.64 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 26/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 12:00:00 ((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.770427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,512.64 0.00 0.00 0.00 184,000.00 154,512.64         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 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ABB DIGIVIS 500 USB DONGLE 1 UD 58,000 48,750 48,750.00 0.00 0.00 0.00 58,000.00 48,750.00         2 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.6.5.6.01 MOTOR ACTUADOR AUMA Z101.743 2 UD 63,000 52,881.32 105,762.64 0.00 0.00 0.00 126,000.00 105,762.64 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_25/09/2019_03_22 p.m..Pdf Download FONDO-520-1.pdf FONDO-520-1.pdf Download ACTA 131.pdf ACTA 131.pdf 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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 58,000.00  DOP ---- View 2.6.5.6.01 126,000.00  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 520 520 190,000.00  DOP Vencido fondo 520.pdf