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.438940   Contract reference INAPA-2020-00225   Contract description: ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, PARA SER UTILIZADOS EN LOS EQUIPOS NO. 1 Y 2. AC. DUVEAUX , PROV. SAN CRISTOBAL Z-IV   Type of Contract Goods   Contract Start: 30/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 00:00:00 ((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-2020-0090   Request Title ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, PARA SER UTILIZADOS EN LOS EQUIPOS NO. 1 Y 2. AC. DUVEAUX , PROV. SAN CRISTOBAL Z-IV   Description ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, PARA SER UTILIZADOS EN LOS EQUIPOS NO. 1 Y 2. AC. DUVEAUX , PROV. SAN CRISTOBAL Z-IV   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0090 Motores sum. 60hp   Type of Contract GoodsDominicana   Contract Value 515,055.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.896609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,488.00 0.00 78,567.84 0.00 650,000.00 515,055.84         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 39121104 - Centros de con(...)39121104 - Centros de control de motor 2.6.5.6.01 MOTOR ELECTRICO SUMERGIBLE DE 60 HP, 460V, 3Ø , 60 HZ, 3450 RPM, FS. 1.15, Ø6''. 2 UD 325,000 218,244 436,488.00 0.00 18 78,567.84 0.00 650,000.00 515,055.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION NO. 058-2020 INAPA-DAF-CM-2020-0090.pdf ACTA ADJUDICACION NO. 058-2020 INAPA-DAF-CM-2020-0090.pdf Download CERTIFICACION 154-1 2020.pdf CERTIFICACION 154-1 2020.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2020_3_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 300,000.00  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 154 1 300,000.00  DOP Vencido CERTIFICACION 154-2020.pdf