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.407677   Contract reference INAPA-2019-00785   Contract description: COMPRA DE MATERIALES PARA LA PLANTA DE TRATAMIENTO DE SAN JUAN DE LA MAGUANA, PROV. SAN JUAN   Type of Contract Goods   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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-2019-0309   Request Title COMPRA DE MATERIALES PARA LA PLANTA DE TRATAMIENTO DE SAN JUAN DE LA MAGUANA, PROV. SAN JUAN   Description COMPRA DE MATERIALES PARA LA PLANTA DE TRATAMIENTO DE SAN JUAN DE LA MAGUANA, PROV. SAN JUAN   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2019-0309 COMPRA DE MATERIALES PARA L   Type of Contract GoodsDominicana   Contract Value 270,800.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 00:00:00 ((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.794115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,492.00 0.00 41,308.56 0.00 230,204.00 270,800.56         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE URD AL 100 % 700 FT 275 274 191,800.00 0.00 18 34,524.00 0.00 192,500.00 226,324.00         2 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 CONOS DE ALIVIO, ESPIGA Y PROTECCION EXTERIOR 12 UD 3,142 3,141 37,692.00 0.00 18 6,784.56 0.00 37,704.00 44,476.56 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_01/11/2019_03_02 p.m..Pdf Download 691-1.pdf 691-1.pdf Download acta cange_2019121915030600.pdf acta cange_2019121915030600.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 230,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 192,500.00  DOP ---- View 2.3.6.3.06 37,704.00  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 691 691 300,000.00  DOP Vencido 691.pdf