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.433385   Contract reference INAPA-2020-00206   Contract description: ADQUISICIÓN DE MATERIALES PARA TODOS LOS ACUEDUCTOS   Type of Contract Goods   Contract Start: 31/03/2020 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 09:00:00 ((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-2020-0002   Request Title ADQUISICIÓN DE MATERIALES PARA TODOS LOS ACUEDUCTOS   Description ADQUISICIÓN DE MATERIALES PARA TODOS LOS ACUEDUCTOS   Business Operation DIRECCIÓN DE CALIDAD DE AGUA   Reply Reference ADQUISICIÓN DE MATERIALES PARA TODOS LOS ACUEDUCTO   Type of Contract GoodsDominicana   Contract Value 3,200,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2020 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 09:00:00 ((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.883804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,712,442.80 0.00 488,239.70 0.00 3,489,520.00 3,200,682.50         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         6 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS DE METAL 225 UD 500 750 168,750.00 0.00 18 30,375.00 0.00 112,500.00 199,125.00         7 27112001 - Machetes 2.3.6.3.04 MACHETES 200 UD 300 350 70,000.00 0.00 18 12,600.00 0.00 60,000.00 82,600.00         8 27111902 - Limas 2.3.6.9.01 LIMA TRIANGULAR 200 UD 55 139.22 27,844.00 0.00 18 5,011.92 0.00 11,000.00 32,855.92         9 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDES 130 UD 600 600 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         10 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLOS DE ACERO CON MANGO 900 UD 80 90 81,000.00 0.00 18 14,580.00 0.00 72,000.00 95,580.00         11 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLOS DE ACERO SIN MANGO 900 UD 85 186 167,400.00 0.00 18 30,132.00 0.00 76,500.00 197,532.00         12 27111909 - Espátulas 2.3.6.3.04 ESPATULAS #4 1,000 UD 245 134 134,000.00 0.00 18 24,120.00 0.00 245,000.00 158,120.00         13 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE REFORZADAS 250 UD 350 538.74 134,685.00 0.00 18 24,243.30 0.00 87,500.00 158,928.30         14 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO 160 UD 500 150 24,000.00 0.00 18 4,320.00 0.00 80,000.00 28,320.00         15 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE EN POLVO DE 100 GRAMOS 225 UD 770.8 180 40,500.00 0.00 18 7,290.00 0.00 173,430.00 47,790.00         16 27112008 - Azadas 2.3.6.3.04 AZADAS CON SU PALO 110 UD 110 284.5 31,295.00 0.00 18 5,633.10 0.00 12,100.00 36,928.10         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES DOMESTICO 400 UD 138 92 36,800.00 0.00 18 6,624.00 0.00 55,200.00 43,424.00         18 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 CUBOS DE MEZCLA #10 110 UD 210 146 16,060.00 0.00 18 2,890.80 0.00 23,100.00 18,950.80         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE SCOTT 500 UD 13.35 13.2 6,600.00 0.00 18 1,188.00 0.00 6,675.00 7,788.00         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE PRESION DE O1 1/2¨ 50 PIES DE LONGITUD, 600PSI Y DOBLE REBESTIMIENTO 150 UD 8,000 5,120 768,000.00 0.00 18 138,240.00 0.00 1,200,000.00 906,240.00         21 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 PICHUETE PLASTICO DE Ø1/2''. 150 UD 2,000 60 9,000.00 0.00 18 1,620.00 0.00 300,000.00 10,620.00         22 27111605 - Picas 2.3.6.3.04 PICOS 110 UD 1,000 943.1 103,741.00 0.00 18 18,673.38 0.00 110,000.00 122,414.38         23 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE JARDIN DE Ø 1/2" Y 100PIES DE LONGITUD 60 UD 1,749 1,930.98 115,858.80 0.00 18 20,854.58 0.00 104,940.00 136,713.38         24 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS 100 UD 350 550.84 55,084.00 0.00 18 9,915.12 0.00 35,000.00 64,999.12         25 27112903 - Rociador manua(...)27112903 - Rociador manual 2.3.9.9.01 BOMBAS MOCHILAS. 40 UD 755 1,500 60,000.00 0.00 18 10,800.00 0.00 30,200.00 70,800.00         1 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS PLÁSTICOS DE MANO 1,100 UD 33 43 47,300.00 0.00 18 8,514.00 0.00 36,300.00 55,814.00         2 47121612 - Barredoras par(...)47121612 - Barredoras para pisos 2.6.1.4.01 ESCOBA PLASTICA 325 UD 85 99 32,175.00 0.00 18 5,791.50 0.00 27,625.00 37,966.50         3 47121612 - Barredoras par(...)47121612 - Barredoras para pisos 2.6.1.4.01 ESCOBILLONES DE PLASTICO CON SU PALO 1,525 UD 315 275 419,375.00 0.00 18 75,487.50 0.00 480,375.00 494,862.50         4 47121613 - Accesorios par(...)47121613 - Accesorios para brilladoras de pisos 2.3.9.8.01 SUAPERS #32 DE ALGODON 225 UD 93 143 32,175.00 0.00 18 5,791.50 0.00 20,925.00 37,966.50         5 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.9.01 ESCURRIDOR DE GOMA (SACA AGUA) 330 UD 155 160 52,800.00 0.00 18 9,504.00 0.00 51,150.00 62,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROGASTABLE.pdf CONTRATO PROGASTABLE.pdf Download CUOTA A COMPROMETER 002.pdf CUOTA A COMPROMETER 002.pdf Download ACTA DE ADJUDICACION PROGASTABLE.pdf ACTA DE ADJUDICACION PROGASTABLE.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 3,489,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 178,175.00  DOP ---- View 2.6.1.4.01 508,000.00  DOP ---- View 2.3.9.8.01 20,925.00  DOP ---- View 2.3.9.9.01 1,386,290.00  DOP ---- View 2.3.6.3.04 1,110,600.00  DOP ---- View 2.3.6.9.01 11,000.00  DOP ---- View 2.3.9.9.04 78,000.00  DOP ---- View 2.3.9.3.01 173,430.00  DOP ---- View 2.3.6.3.07 23,100.00  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 021 2020 4,200,000.00  DOP Vencido INAPA-CCC-CP-2020-0002 FONDO 021.pdf