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.419236   Contract reference INAPA-2020-00074   Contract description: adquisición de equipo, 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2020 14:00:00 ((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-2020-0012   Request Title adquisición de equipo, para ser utilizado en la Planta de Tratamiento De Agua Potable Ac. Peravia, Prov. Peravia, Z-IV   Description adquisición de equipo, 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 582,089.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 14:00:00 ((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.850006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,296.09 0.00 88,793.30 0.00 800,000.00 582,089.39         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 39121103 - Paneles 2.6.5.6.01 PANELBOARD DE 800A + CENTRO DE CONTROL DE MOTORES (CCM), 3F, 3H, 480/277 V, 60HZ, EN GABINETE METÁLICO AUTO SOPORTABLE NEMA 1 1 UD 800,000 493,296.09 493,296.09 0.00 18 88,793.30 0.00 800,000.00 582,089.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 014-1.pdf 014-1.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2020_2_56 p.m..Pdf Download ACTA 013.pdf ACTA 013.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 800,000.00  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 014 1 800,000.00  DOP Vencido 014.pdf