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.407175   Contract reference INAPA-2019-00848   Contract description: COMPRA   Type of Contract Goods   Contract Start: 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 16:00:00 ((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-2019-0313   Request Title COMPRA DE HERRAMIENTAS PARA SER USADOS POR TODOS LOS MECÁNICOS DE CLORACION DEL INAPA.,   Description COMPRA DE HERRAMIENTAS PARA SER USADOS POR TODOS LOS MECÁNICOS DE CLORACION DEL INAPA.,   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference COTIZACION INAPA 2019-0313   Type of Contract GoodsDominicana   Contract Value 175,513.2 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 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 16:00:00 ((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.809632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,740.00 0.00 26,773.20 0.00 175,260.00 175,513.20         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         4 27111710 - Llaves allen 2.3.6.3.04 LLAVES ALLEN MILIMETRICA 30 UD 439 135 4,050.00 0.00 18 729.00 0.00 13,170.00 4,779.00         6 27111710 - Llaves allen 2.3.6.3.04 LLAVE DE CARRACA CON DADOS 30 UD 1,276 1,025 30,750.00 0.00 18 5,535.00 0.00 38,280.00 36,285.00         7 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PEQUEÑA 30 UD 2,600 2,200 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00         8 23101510 - Pulidoras 2.6.5.7.01 MANDARRIA 2 LIBRAS 30 UD 403 260 7,800.00 0.00 18 1,404.00 0.00 12,090.00 9,204.00         15 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 LLAVE AJUSTABLE DE 18´´. 30 UD 1,124 1,338 40,140.00 0.00 18 7,225.20 0.00 33,720.00 47,365.20 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_28/11/2019_6_37 p.m..Pdf Download CUOTA 701-2.pdf CUOTA 701-2.pdf Download ACTA 196.pdf ACTA 196.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 691,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 383,190.00  DOP ---- View 2.3.9.9.01 194,550.00  DOP ---- View 2.6.5.7.01 90,090.00  DOP ---- View 2.3.7.2.01 24,000.00  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 701 701 900,000.00  DOP Vencido FONDO 701.pdf