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.414408   Contract reference INAPA-2019-00921   Contract description: ADQUISICIÓN DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS   Type of Contract Goods   Contract Start: 13/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 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-2019-0392   Request Title ADQUISICIÓN DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS.   Description ADQUISICIÓN DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES PROVINCIAS.   Business Operation División Talleres Electromecánico   Reply Reference Oferta GLL - INAPA-DAF-CM-2019-0392   Type of Contract GoodsDominicana   Contract Value 341,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 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.822816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,800.00 0.00 52,164.00 0.00 360,000.00 341,964.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 160GPM VS 45’ TDH ACOPLADA A MOTOR ELÉCTRICO SUMERGIBLE DE 3HP, 240V, 1Ø, 60HZ, 3470RPM. 4 UN 50,000 41,500 166,000.00 0.00 18 29,880.00 0.00 200,000.00 195,880.00         2 39121103 - Paneles 2.6.5.6.01 ARRANCADOR MAGNÉTICO DE 3HP, 230V, 1Ø, 60HZ, TIPO DIRECTO A LÍNEA, CON SU TÉRMICO, SENSOR DE FASE Y VOLTAJE, LUCES PILOTO, BOTONERA DE MARCHA Y PARADAS. 4 UN 28,500 28,500 114,000.00 0.00 18 20,520.00 0.00 114,000.00 134,520.00         3 24112404 - Caja 2.3.9.9.01 CAJA DE CONTROL PARA 3HP, 240 V, 1Ø 4 UN 11,500 2,450 9,800.00 0.00 18 1,764.00 0.00 46,000.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 841-1_2020010910473000.pdf 841-1_2020010910473000.pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2020_3_01 p.m..Pdf Download 207-2019.pdf 207-2019.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 200,000.00  DOP ---- View 2.6.5.6.01 114,000.00  DOP ---- View 2.3.9.9.01 46,000.00  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 841 2019 500,000.00  DOP Vencido 841.pdf