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.390117   Contract reference INAPA-2019-00756   Contract description: COMPRA   Type of Contract Goods   Contract Start: 29/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0226   Request Title COMPRA DE NIPLES, ADAPTADORES, COUPLING, TUERCAS Y CHEK, PARA SER UTILIZADOS EN TODAS LAS ZONAS   Description COMPRA DE NIPLES, ADAPTADORES, COUPLING, TUERCAS Y CHEK, PARA SER UTILIZADOS EN TODAS LAS ZONAS   Business Operation Direccion de Operaciones   Reply Reference COMERCIAL VIBA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,602.72 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,104.00 0.00 6,498.72 0.00 29,584.00 42,602.72         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 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 NIPLES Ø2" X 6" HG. 8 UD 213 228 1,824.00 0.00 18 328.32 0.00 1,704.00 2,152.32         2 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR MACHO 2" PVC 100 UD 42 35 3,500.00 0.00 18 630.00 0.00 4,200.00 4,130.00         3 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADORES HEMBRA DE Ø2” PVC. 100 UD 43 45 4,500.00 0.00 18 810.00 0.00 4,300.00 5,310.00         4 31161705 - Tuerca tapa 2.3.6.3.06 COUPLING DE 2 PVC 100 UD 39 40 4,000.00 0.00 18 720.00 0.00 3,900.00 4,720.00         5 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCAS ROSCA PARA VARILLAS DE Ø1/2” HG. 30 UD 4 76 2,280.00 0.00 18 410.40 0.00 120.00 2,690.40         6 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 CHECK VERTICAL DE Ø2” TIPO EUROPA 8 UD 1,920 2,500 20,000.00 0.00 18 3,600.00 0.00 15,360.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 661.pdf FONDO 661.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_02_52 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 29,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,204.00  DOP ---- View 2.3.6.3.06 19,380.00  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 661-1 661 50,000.00  DOP Vencido FONDO 661.pdf