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.438072   Contract reference INAPA-2020-00230   Contract description: COMPRA   Type of Contract Goods   Contract Start: 27/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-2020-0052   Request Title COMPRA DE JUNTAS DE PLOMO, PARA SER UTILIZADO EN TODOS LOS SISTEMAS DE CLORACION DE LAS PROVINCIAS DEL INAPA.   Description COMPRA DE JUNTAS DE PLOMO, PARA SER UTILIZADO EN TODOS LOS SISTEMAS DE CLORACION DE LAS PROVINCIAS DEL INAPA.   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference COMERCIAL VIBA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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   Back To Top     1   DO1.PCCNTR.901309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 340,000.00 354,000.00         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 31321101 - Ensambles de b(...)31321101 - Ensambles de barras pegadas de aluminio 2.3.6.3.06 JUNTAS DE PLOMO 2,000 UN 170 150 300,000.00 0.00 18 54,000.00 0.00 340,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 099 FONDO.pdf 099 FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2020_4_01 p.m..Pdf Download ACTA-055.pdf ACTA-055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 340,000.00  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 099 99 340,000.00  DOP Vencido FONDO 099.pdf