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.415628   Contract reference INAPA-2020-00041   Contract description: ADQUISICION ELECTROBOMBAS, BOMBAS Y ACCESORIOS, PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2019-0030   Request Title ADQUISICION ELECTROBOMBAS, BOMBAS Y ACCESORIOS, PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICIÓN ELECTROBOMBAS, BOMBAS Y ACCESORIOS, PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL.   Business Operation Dirección de Operaciones   Reply Reference LA ANTILLANA COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 2,880,826.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 12:00:00 ((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.841629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,441,378.40 0.00 439,448.11 0.00 1,585,302.40 2,880,826.51         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         37 40141628 - Válvulas pilot(...)40141628 - Válvulas piloto 2.3.6.3.04 CHECK VERTICAL ROSCADA DE Ø3” 1 UD 14,896 4,840 4,840.00 0.00 18 871.20 0.00 14,896.00 5,711.20         38 26121634 - Cable de cobre 2.3.9.6.01 CONDUCTOR URD # 2/0 120 UD 404.32 464.64 55,756.80 0.00 18 10,036.22 0.00 48,518.40 65,793.02         39 25173901 - Ignición 2.3.9.6.01 CUT-OUT 100 AMP, 15 KV CON FUSIBLE DE 10 AMP 2 UD 5,561 7,937.6 15,875.20 0.00 18 2,857.54 0.00 11,122.00 18,732.74         40 26121634 - Cable de cobre 2.3.9.6.01 CONDUCTOR EN COBRE FORRADO AWG #1/0 450 FT 121 183.92 82,764.00 0.00 18 14,897.52 0.00 54,450.00 97,661.52         41 26121634 - Cable de cobre 2.3.9.6.01 CONDUCTOR EN COBRE FORRADO AWG # 4 70 FT 52 140.36 9,825.20 0.00 18 1,768.54 0.00 3,640.00 11,593.74         44 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 125 AMP, 30, 600V 1 UD 6,474 4,840 4,840.00 0.00 18 871.20 0.00 6,474.00 5,711.20         45 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 60 AMP, 3Ø, 600 V. 1 UD 3,748 4,065.6 4,065.60 0.00 18 731.81 0.00 3,748.00 4,797.41         21 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 25 GPM VS 190’ TDH ACOPLADA A MOTOR DE 2 HP, 240V, 1Ø, 3470 RPM, 60 HZ. 2 UD 50,812 86,345.6 172,691.20 0.00 18 31,084.42 0.00 101,624.00 203,775.62         22 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 56 GPM VS 305’ TDH ACOPLADA A MOTOR DE 7.5 HP, 240V, 1Ø, 3470 RPM, 60 HZ. 1 UD 106,905 152,169.6 152,169.60 0.00 18 27,390.53 0.00 106,905.00 179,560.13         16 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ELECTROBOMBA HORIZONTAL TIPO MONOBLOCK DE 700 GPM VS 135’ DE TDH ACOPLADA A MOTOR DE 30 HP, 480 VOLT., 3Ø, 60 HZ, 1750 RPM, EFICIENCIA (MÍNIMA) 80% 2 UD 256,025 247,420.8 494,841.60 0.00 18 89,071.49 0.00 512,050.00 583,913.09         56 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 210 GPM VS 825 PIES DE TDH, ACOPLADA A MOTOR DE 60HP, 3Ø, 60 HZ, 3470 RPM. 1 UD 321,875 1,185,000 1,185,000.00 0.00 18 213,300.00 0.00 321,875.00 1,398,300.00         58 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR MAGNÉTICO 150HP, 460V,3Ø 1 UD 400,000 258,709.2 258,709.20 0.00 18 46,567.66 0.00 400,000.00 305,276.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LA ANTILLANA COMERCIAL.pdf CONTRATO LA ANTILLANA COMERCIAL.pdf Download CUOTA LA ANTILLAN COMERCIAL.pdf CUOTA LA ANTILLAN COMERCIAL.pdf Download ACTO DE APERTURA LPN-30.pdf ACTO DE APERTURA LPN-30.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,878,578.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 27,899,109.00  DOP ---- View 2.6.9.6.01 356,250.00  DOP ---- View 2.3.9.2.01 1,050.00  DOP ---- View 2.6.5.6.01 1,041,723.00  DOP ---- View 2.3.9.8.01 467,990.00  DOP ---- View 2.2.9.1.01 1,080,000.00  DOP ---- View 2.3.9.6.01 3,005,060.40  DOP ---- View 2.3.6.3.04 14,896.00  DOP ---- View 2.6.5.7.01 12,500.00  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 630 2019 34,200,000.00  DOP Vencido FONDOS 630.pdf