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.416330   Contract reference INAPA-2020-00047   Contract description: ADQUISICIÓN DE BOMBA DE ACHIQUE Ø4”, GASOIL, 3,600 RPM, 100 GPM MÍNIMO, COCUYERA ACERO ROSCADO 4”, TERMINAL ACERO P/MANGUERA 4”, ABRAZADERA PARA MANGUERA 4”, MANGUERA DE DESCARGA Ø4”X30´ AZUL   Type of Contract Goods   Contract Start: 24/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2020 12:00:00 ((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-2019-0402   Request Title ADQUISICIÓN DE BOMBA DE ACHIQUE Ø4”, GASOIL, 3,600 RPM, 100 GPM MÍNIMO, COCUYERA ACERO ROSCADO 4”, TERMINAL ACERO P/MANGUERA 4”, ABRAZADERA PARA MANGUERA 4”, MANGUERA DE DESCARGA Ø4”X30´ AZUL (SEMI PR   Description ADQUISICIÓN DE BOMBA DE ACHIQUE Ø4”, GASOIL, 3,600 RPM, 100 GPM MÍNIMO, COCUYERA ACERO ROSCADO 4”, TERMINAL ACERO P/MANGUERA 4”, ABRAZADERA PARA MANGUERA 4”, MANGUERA DE DESCARGA Ø4”X30´ AZUL (SEMI PRESIÓN), MANGUERA DE SUCCIÓN Ø4”X30´ VERDE (PRESIÓN)   Business Operation Direccion de Operaciones   Reply Reference INAPA-DAF-CM-2019-0402 ADQUISICIÓN DE BOMBA DE ACH   Type of Contract GoodsDominicana   Contract Value 852,620.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2020 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.842243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,560.00 0.00 130,060.80 0.00 702,560.00 852,620.80         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.6.5.2.01 BOMBA DE ACHIQUE Ø4”, GASOIL, 3,600 RPM, 100 GPM MÍNIMO . 16 UD 30,000 31,700 507,200.00 0.00 18 91,296.00 0.00 480,000.00 598,496.00         2 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 COCUYERA ACERO ROSCADO 4” 16 UD 1,000 1,020 16,320.00 0.00 18 2,937.60 0.00 16,000.00 19,257.60         3 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 TERMINAL ACERO P/MANGUERA 4” 16 UD 750 750 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 ABRAZADERA PARA MANGUERA 4” 16 UD 160 160 2,560.00 0.00 18 460.80 0.00 2,560.00 3,020.80         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE DESCARGA Ø4”X30´ AZUL (SEMI PRESIÓN) 16 UD 3,000 2,670 42,720.00 0.00 18 7,689.60 0.00 48,000.00 50,409.60         6 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 MANGUERA DE SUCCIÓN Ø4”X30´ VERDE (PRESIÓN) 16 UD 9,000 8,860 141,760.00 0.00 18 25,516.80 0.00 144,000.00 167,276.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name [Untitled]_2020012216345800.pdf [Untitled]_2020012216345800.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2020_9_41 p.m..Pdf Download ACTA 0402.pdf ACTA 0402.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 480,000.00  DOP ---- View 2.3.6.3.06 30,560.00  DOP ---- View 2.3.9.9.01 192,000.00  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 2019 857 857 1,030,551.99  DOP Vencido 857.pdf