1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.433113
Contract reference
INAPA-2020-00094
Contract description:
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTO DEL INAPA.
Type of Contract
Goods
Contract Start:
27/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0020
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTO DEL INAPA.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTO DEL INAPA.
Business Operation
División Talleres Electromecánico
Reply Reference
COMERCIAL VIBA, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
632,385.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2020 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.853838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
535,920.00
0.00
96,465.60
0.00
799,999.80
632,385.60
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
31151601 - Cadenas de seg
(...)
31151601 - Cadenas de seguridad
2.3.9.8.01
MONITOR DE FASE A 460V, 60HZ, 3Ø, CONTRA ALTA Y BAJO VOLTAJE, PERDIDA E INVERSIÓN DE FASE
60
UD
13,333.33
8,932
535,920.00
0.00
18
96,465.60
0.00
799,999.80
632,385.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer 018-1.pdf
cuota comprometer 018-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2020_6_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 19.pdf
ACTA DE ADJUDICACION 19.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
799,999.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
799,999.80
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
018
1
800,000.00
DOP
Vencido
018.pdf