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.428966   Contract reference INAPA-2020-00079   Contract description: COMPRA   Type of Contract Goods   Contract Start: 13/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 11:00:00 ((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-2019-0397   Request Title COMPRA DE ELECTRO BOMBA DOSIFICADORA DE SULFATO 208 L/H VS 10 BARES, PARA SER UTILIZADOS EN LA TERRENA, PROV. SAMANA.   Description COMPRA DE ELECTRO BOMBA DOSIFICADORA DE SULFATO 208 L/H VS 10 BARES, PARA SER UTILIZADOS EN LA TERRENA, PROV. SAMANA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference INTERNATIONAL CHEMICAL COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 872,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,500.00 0.00 133,110.00 0.00 750,000.00 872,610.00         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 27121503 - Columnas de pr(...)27121503 - Columnas de prensa hidráulica 2.6.5.7.01 ELECTROBOMBA DOSIFICADORA DE SULFATO 208 L/H VS 10 BARES 3 UD 250,000 246,500 739,500.00 0.00 18 133,110.00 0.00 750,000.00 872,610.00 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_7/2/2020_1_05 p.m..Pdf Download cuota 848-1.pdf cuota 848-1.pdf Download ACTA 040.pdf ACTA 040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 750,000.00  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 848 848 900,000.00  DOP Vencido FONDO 848.pdf