1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401664
Contract reference
INAPA-2019-00836
Contract description:
ADQUISICIÓN DE DE FUSIBLE, PARA SER UTILIZADOS EN LA ESTACIÓN DE BOMBEO, ACUEDUCTO SAMANA.
Type of Contract
Goods
Contract Start:
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0344
Request Title
ADQUISICIÓN DE DE FUSIBLE, PARA SER UTILIZADOS EN LA ESTACIÓN DE BOMBEO, ACUEDUCTO SAMANA.
Description
ADQUISICIÓN DE DE FUSIBLE, PARA SER UTILIZADOS EN LA ESTACIÓN DE BOMBEO, ACUEDUCTO SAMANA.
Business Operation
División Talleres Electromecánico
Reply Reference
COMERCIAL VIBA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,024,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 10:00:00
((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
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1
DO1.PCCNTR.807556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,000.00
0.00
156,240.00
0.00
884,800.00
1,024,240.00
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
39121619 - Fusibles tipo
(...)
39121619 - Fusibles tipo botella
2.3.9.6.01
FUSIBLE PERCUSOR 4.16/7.20KV, 63a
16
UD
55,300
54,250
868,000.00
0.00
18
156,240.00
0.00
884,800.00
1,024,240.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2019_6_06 p.m..Pdf
Download
CUOTA A COMPROMETER 773-1 001.jpg
CUOTA A COMPROMETER 773-1 001.jpg
Download
ACTA DE ADJUDICACION 186 001.jpg
ACTA DE ADJUDICACION 186 001.jpg
Download
ACTA DE ADJUDICACION 186(2) 001.jpg
ACTA DE ADJUDICACION 186(2) 001.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
884,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
884,800.00
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
773
773
1,030,000.00
DOP
Vencido
CERTIFICACION DE FONDO 773 001.jpg