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.389968   Contract reference INAPA-2019-00707   Contract description: COMPRA   Type of Contract Goods   Contract Start: 29/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 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-2019-0291   Request Title COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LOS AC. PALMAR DE OCOA, EQUIPO NO.4, PROV. AZUA, Z-II Y AC. MAIMON, EQUIPO NO.3 PROV. MONSEÑOR NOUEL, Z-V   Description COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LOS AC. PALMAR DE OCOA, EQUIPO NO.4, PROV. AZUA, Z-II Y AC. MAIMON, EQUIPO NO.3 PROV. MONSEÑOR NOUEL, Z-V   Business Operation Dirección de Operaciones   Reply Reference IMPORTADORA TROPICAL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 395,052.2 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 29/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 11:00:00 ((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.783606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,790.00 0.00 60,262.20 0.00 352,410.00 395,052.20         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 280GPM VS 250’TDH ACOPLADA A MOTOR ELÉCTRICO SUMERGIBLE DE 40HP, 480V, 3Ø, 60HZ, 3450RPM 1 UD 183,805 174,615 174,615.00 0.00 18 31,430.70 0.00 183,805.00 206,045.70         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 150GPM VS 406’TDH ACOPLADA A MOTOR ELÉCTRICO SUMERGIBLE DE 30HP, 480V, 3Ø, 60HZ, 3450RPM 1 UD 168,605 160,175 160,175.00 0.00 18 28,831.50 0.00 168,605.00 189,006.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-651.pdf FONDO-651.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_02_41 p.m..Pdf Download ACTA-150.pdf ACTA-150.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 689,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 689,010.00  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 651-1 651 1,030,000.00  DOP Vencido FONDO-651.pdf