1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.437224
Contract reference
INAPA-2020-00215
Contract description:
COMPRA DE MATERIALES (YEE PVC) PARA SER UTILIZADO EN TODAS LAS ZONAS DEL INAPA.
Type of Contract
Goods
Contract Start:
22/04/2020 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2020 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-2020-0065
Request Title
COMPRA DE MATERIALES (YEE PVC) PARA SER UTILIZADO EN TODAS LAS ZONAS DEL INAPA.
Description
COMPRA DE MATERIALES (YEE PVC) PARA SER UTILIZADO EN TODAS LAS ZONAS DEL INAPA.
Business Operation
DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL
Reply Reference
INAPA-DAF-CM-2020-0065 COMPRA DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
870,515.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.885713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
737,725.00
0.00
132,790.50
0.00
1,084,387.00
870,515.50
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
1
31162803 - Grilletes
2.3.9.9.01
YEE PVC SDR-32.5 Y 41 DE Ø12" a Ø4"
50
UD
7,000
5,152
257,600.00
0.00
257,600
18
46,368.00
0.00
350,000.00
303,968.00
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
YEE PVC SDR-32.5 Y 41 Ø8´´A 4´´
150
UD
2,500
1,450
217,500.00
0.00
217,500
18
39,150.00
0.00
375,000.00
256,650.00
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
YEE EN PVC SDR-32.5 Y 41 DE Ø6” A Ø4”
25
UD
1,400
1,180
29,500.00
0.00
29,500
18
5,310.00
0.00
35,000.00
34,810.00
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
YEE EN PVC SDR-32.5 Y 41 DE Ø12 A 6”
25
UD
7,200
5,745
143,625.00
0.00
143,625
18
25,852.50
0.00
180,000.00
169,477.50
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
YEE PVC SDR-32.5 Y 41 DE 8” A 6”
50
UD
2,887.74
1,790
89,500.00
0.00
89,500
18
16,110.00
0.00
144,387.00
105,610.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2020_3_21 p.m..Pdf
Download
ACTA JEAN.pdf
ACTA JEAN.pdf
Download
FONDO 105.pdf
FONDO 105.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
1,084,387.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
350,000.00
DOP
----
View
2.3.5.5.01
734,387.00
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
105
1
1,054,900.00
DOP
Vencido
105.pdf