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.383411   Contract reference INAPA-2019-00712   Contract description: ADQUISICION DE TAPAS DE FIBRA DE VIDRIO PARA SER UTILIZADAS EN LA DIVISION DE MANTENIMIENTO DE REDES RECOLECTORAS DE AGUAS RESIDUALES”   Type of Contract Goods   Contract Start: 16/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2019-0062   Request Title ADQUISICION DE TAPAS DE FIBRA DE VIDRIO PARA SER UTILIZADAS EN LA DIVISION DE MANTENIMIENTO DE REDES RECOLECTORAS DE AGUAS RESIDUALES”   Description ADQUISICION DE TAPAS DE FIBRA DE VIDRIO PARA SER UTILIZADAS EN LA DIVISION DE MANTENIMIENTO DE REDES RECOLECTORAS DE AGUAS RESIDUALES”   Business Operation Direccion de Operaciones   Reply Reference EXP DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,212,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 19:00:00 ((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.783434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,875,000.00 0.00 337,500.00 0.00 2,041,250.00 2,212,500.00         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 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPAS DE FIBRA DE VIDRIO Ø22.5" CON ESPESOR 2.54 CM 250 UD 8,165 7,500 1,875,000.00 0.00 18 337,500.00 0.00 2,041,250.00 2,212,500.00 Attestation Documents   Back To Top   Document Document Name Autorización del Fabricante en los casos de que los Bienes no sean fabricados por el Oferente, si procede (SNCC.F.047)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 62.pdf CONTRATO 62.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ADJUDICACION 62.pdf ADJUDICACION 62.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,041,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,041,250.00  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 149 2019 2,400,000.00  DOP Vencido FONDOS 149.pdf