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.419242   Contract reference INAPA-2020-00073   Contract description: Adquisición de centro general de transferencia, para ser utilizado en la Planta de Tratamiento De Agua Potable Ac. Peravia, Prov. Peravia, Z-IV   Type of Contract Goods   Contract Start: 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2020 13:00:00 ((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-2020-0011   Request Title Adquisición de centro general de transferencia, para ser utilizado en la Planta de Tratamiento De Agua Potable Ac. Peravia, Prov. Peravia, Z-IV   Description Adquisición de centro general de transferencia, para ser utilizado en la Planta de Tratamiento De Agua Potable Ac. Peravia, Prov. Peravia, Z-IV   Business Operation División Talleres Electromecánico   Reply Reference PRODUCTOS ELÉCTRICOS INDUSTRIALES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 782,442.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 13:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,087.02 0.00 119,355.66 0.00 600,000.00 782,442.68         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 39121104 - Centros de con(...)39121104 - Centros de control de motor 2.6.5.6.01 CENTRO GENERAL DE TRANSFERENCIA DE 800 A/3 1 UN 600,000 663,087.02 663,087.02 0.00 18 119,355.66 0.00 600,000.00 782,442.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 012-1.pdf 012-1.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2020_1_49 p.m..Pdf Download ACTA 012.pdf ACTA 012.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 600,000.00  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 2020 012 1 600,000.00  DOP Vencido 012.pdf