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.372092   Contract reference INAPA-2019-00594   Contract description: ADQUISICIÓN DE ARRANCADORES MAGNÉTICO PARA SER UTILIZADOS EN EL AC. LA NOVILLA-BEJUCO ALAMBRE,EQUIPOS NOS. 2 Y 3, PROVINCIA MARÍA TRINIDAD SÁNCHEZ, Z-III   Type of Contract Goods   Contract Start: 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((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-2019-0247   Request Title ADQUISICIÓN DE ARRANCADORES MAGNÉTICO PARA SER UTILIZADOS EN EL AC. LA NOVILLA-BEJUCO ALAMBRE,EQUIPOS NOS. 2 Y 3, PROVINCIA MARÍA TRINIDAD SÁNCHEZ, Z-III   Description ADQUISICIÓN DE ARRANCADORES MAGNÉTICO PARA SER UTILIZADOS EN EL AC. LA NOVILLA-BEJUCO ALAMBRE,EQUIPOS NOS. 2 Y 3, PROVINCIA MARÍA TRINIDAD SÁNCHEZ, Z-III   Business Operation División Talleres Electromecánico   Reply Reference PANEL-ARRANCADOR DIRECTO A LINEA 60HP @ 480V   Type of Contract GoodsDominicana   Contract Value 132,493.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,588.00 0.00 19,905.84 0.00 140,000.00 132,493.84         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 DIRECTO A LÍNEA DE 60HP, 3Ø, 460V. 2 UD 70,000 56,294 112,588.00 0.00 110,588 18 19,905.84 0.00 140,000.00 132,493.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 567-1.pdf 567-1.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_02_59 p.m..Pdf Download ACTA 120.pdf ACTA 120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 140,000.00  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 567 567 400,000.00  DOP Vencido FONDO-567.pdf