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.428057   Contract reference INAPA-2020-00170   Contract description: SERVICIO DE REPARACIÓN ELECTROBOMBAS INATASCABLE   Type of Contract Services   Contract Start: 10/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2020-0003   Request Title SERVICIO DE REPARACIÓN ELECTROBOMBAS INATASCABLE   Description SERVICIO DE REPARACIÓN ELECTROBOMBAS INATASCABLE   Business Operation División Talleres Electromecánico   Reply Reference COMERCIAL VIBA, E.I.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 3,988,773.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 17:00:00 ((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.869641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,380,316.60 0.00 608,456.99 0.00 3,639,316.60 3,988,773.59         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 SERVICIO DE REBOBINADO DE ESTATORES MAGNETICOS 10 UD 185,000 145,000 1,450,000.00 0.00 18 261,000.00 0.00 1,850,000.00 1,711,000.00         2 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 COJINETES DE BOLAS (RODAMIENTOS, CAJA BOLAS) CAMBIO DE RODAMIENTO SUPERIOR SUMINISTRO E INSTALACIÓN 10 UD 29,271.1 12,760.56 127,605.60 0.00 18 22,969.01 0.00 292,711.00 150,574.61         3 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 COJINETES DE BOLAS (RODAMIENTOS, CAJA BOLAS) CAMBIO DE RODAMIENTO INFERIOR SUMINISTRO E INSTALACIÓN 10 UD 4,760.56 38,271.1 382,711.00 0.00 18 68,887.98 0.00 47,605.60 451,598.98         4 31181604 - Sello mecánico 2.3.6.3.06 SUMINISTRO E INSTALACIÓN DE SELLOS MECÁNICOS 10 UD 140,900 132,000 1,320,000.00 0.00 18 237,600.00 0.00 1,409,000.00 1,557,600.00         5 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 ARMAR Y PINTAR 10 UD 4,000 10,000 100,000.00 0.00 18 18,000.00 0.00 40,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES No.019-2020.pdf CONTRATO DE SUMINISTRO DE BIENES No.019-2020.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,639,316.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 1,850,000.00  DOP ---- View 2.3.6.3.06 1,749,316.60  DOP ---- View 2.2.7.1.07 40,000.00  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 790 2019 3,400,000.00  DOP Vencido INAPA-CCC-CP-2020-0003 CERTIFICACION DE FONDOS.pdf