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.411854   Contract reference INAPA-2019-00931   Contract description: COMPRA   Type of Contract Goods   Contract Start: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 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-2019-0405   Request Title Adquisición de Soplador de Vacío, para ser utilizado en la cámara de vacío de decantadores de la Planta de Tratamiento de Agua Potable Asuro, Prov. Barahona, Z-VIII.   Description Adquisición de Soplador de Vacío, para ser utilizado en la cámara de vacío de decantadores de la Planta de Tratamiento de Agua Potable Asuro, Prov. Barahona, Z-VIII.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2019-0405 Adquisición de Soplador de   Type of Contract GoodsDominicana   Contract Value 448,036.56 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 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2020 00:00:00 ((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.827674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,692.00 0.00 68,344.56 0.00 421,024.00 448,036.56         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 39121010 - Bobinas magnét(...)39121010 - Bobinas magnéticas 2.6.5.6.01 Soplador de vacío acoplado a motor eléctrico horizontal de 6.3 KW, 3Ø, 460V, 60Hz, 3450 RPM 4 UD 105,256 94,923 379,692.00 0.00 18 68,344.56 0.00 421,024.00 448,036.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO_003.pdf FONDO_003.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_6_07 p.m..Pdf Download ACTA1.pdf ACTA1.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 421,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 421,024.00  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 2019 858 858 500,000.00  DOP Vencido FONDO.jpg