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.375177   Contract reference INAPA-2019-00593   Contract description: COMPRA   Type of Contract Goods   Contract Start: 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 15:00:00 ((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-2019-0231   Request Title COMPRA DE ARRANCADORES MAGNÉTICOS TIPO SOFT START DE 75HP, 30HP Y 125HP.   Description COMPRA DE ARRANCADORES MAGNÉTICOS TIPO SOFT START DE 75HP, 30HP Y 125HP. PARA SER UTILIZADO EN: AC. PIMENTEL, EQUIPO NO.3, PROV. DUARTE Z-III, AC. MAIMON, EQUIPO NO.3 (RIVERA DEL YUNA), PROV. MONSEÑOR NOUEL, Z-V. AC. COTUI, EQUIPO EL ROBLE, PROV. SANCHEZ RAMIREZ, Z-III.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2019-0231 COMPRA DE ARRANCADORES MAGN   Type of Contract GoodsDominicana   Contract Value 498,533.48 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 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 15:00:00 ((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.761417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,486.00 0.00 76,047.48 0.00 360,240.00 498,533.48         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 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 ARRANCADOR MAGNÉTICO TIPO SOFT START DE 75HP, 480V, 3Ø 1 UD 128,240 130,241 130,241.00 0.00 18 23,443.38 0.00 128,240.00 153,684.38         2 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 ARRANCADOR MAGNÉTICO TIPO SOFT START DE 30HP, 480V, 3Ø 1 UD 60,000 97,775 97,775.00 0.00 18 17,599.50 0.00 60,000.00 115,374.50         3 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 ARRANCADOR MAGNÉTICO TIPO SOFT START DE 125HP, 480V, 3Ø 1 UD 172,000 194,470 194,470.00 0.00 18 35,004.60 0.00 172,000.00 229,474.60 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_06/09/2019_05_16 p.m..Pdf Download CUOTA 540-1.pdf CUOTA 540-1.pdf Download ACTA 130.pdf ACTA 130.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2019_01_47 p.m..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 360,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 360,240.00  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 540 540 500,000.00  DOP Vencido fondo 540.pdf