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.415658
Contract reference
INAPA-2020-00046
Contract description:
SERVICIO DE LIMPIEZA PLANTA DE TRATAMIENTO ACUEDUCTO PROVINCIA SAN CRISTOBAL
Type of Contract
Services
Contract Start:
22/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2020 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-2019-0375
Request Title
SERVICIO DE LIMPIEZA PLANTA DE TRATAMIENTO ACUEDUCTO PROVINCIA SAN CRISTOBAL
Description
SERVICIO DE LIMPIEZA PLANTA DE TRATAMIENTO ACUEDUCTO PROVINCIA SAN CRISTOBAL
Business Operation
DEPARTAMENTO DE SUPERVISION DE OBRAS CIVILES
Reply Reference
H & R CLEAN_EXT
Type of Contract
ServicesDominicana
Contract Value
366,390.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,500.05
0.00
55,890.01
0.00
450,000.00
366,390.06
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
LIMPIEZA DE FILTROS, CANALETAS DE FILTROS, SEDIMENTADORES, RECAMARA DE SEDIMENTADORES, FLOCURADORES, CAMARA RAPIDA, AEREADORES Y RECAMARA DE AEREADORES.
1
UD
450,000
310,500.05
310,500.05
0.00
18
55,890.01
0.00
450,000.00
366,390.06
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 Servicios_22/1/2020_3_26 p.m..Pdf
Download
CUOTA A COMPROMETER 002.jpg
CUOTA A COMPROMETER 002.jpg
Download
ACTA DE ADJUDICACION 08(1) 001.jpg
ACTA DE ADJUDICACION 08(1) 001.jpg
Download
ACTA DE ADJUDICACION 08(2) 001.jpg
ACTA DE ADJUDICACION 08(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
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
450,000.00
DOP
----
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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
03
3
600,000.00
DOP
Vencido
CERTIFICACION DE FONDO-03 001.jpg