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.417959   Contract reference INAPA-2020-00066   Contract description: COMPRA DE REFLECTORES DE LED, PARA SER USADO EN TODAS LAS PLANTAS DE TRATAMIENTOS DEL INAPA.   Type of Contract Goods   Contract Start: 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 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-2019-0414   Request Title COMPRA DE REFLECTORES DE LED, PARA SER USADO EN TODAS LAS PLANTAS DE TRATAMIENTOS DEL INAPA.   Description COMPRA DE REFLECTORES DE LED, PARA SER USADO EN TODAS LAS PLANTAS DE TRATAMIENTOS DEL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference COTIZACION PARA PROCESO INAPA-DAF-CM-2019-0414   Type of Contract GoodsDominicana   Contract Value 659,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.847617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,750.00 0.00 100,575.00 0.00 870,000.00 659,325.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 REFLECTORES LED 200W 100 UD 6,000 3,731.25 373,125.00 0.00 373,125 18 67,162.50 0.00 600,000.00 440,287.50         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 REFLETORES LED 100W 100 UD 2,700 1,856.25 185,625.00 0.00 185,625 18 33,412.50 0.00 270,000.00 219,037.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2020_3_12 p.m..Pdf Download acta de adjudicacion_2020013114393900.pdf acta de adjudicacion_2020013114393900.pdf Download 869-1.pdf 869-1.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 870,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 870,000.00  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 869 0 1,030,551.99  DOP Vencido 869.pdf