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.440076   Contract reference INAPA-2020-00241   Contract description: COMPRA DE TRANSFER AUTOMÁTICO, PARA AUTOMATIZAR LA TRANSFERENCIA DE LA ENERGIA ELECTRICA EN LA ESTACION DE BOMBEO DE CAMBELEN, SAN CRISTOBAL.   Type of Contract Goods   Contract Start: 06/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 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-2020-0067   Request Title COMPRA DE TRANSFER AUTOMÁTICO, PARA AUTOMATIZAR LA TRANSFERENCIA DE LA ENERGIA ELECTRICA EN LA ESTACION DE BOMBEO DE CAMBELEN, SAN CRISTOBAL.   Description COMPRA DE TRANSFER AUTOMÁTICO, PARA AUTOMATIZAR LA TRANSFERENCIA DE LA ENERGÍA ELÉCTRICA EN LA ESTACIÓN DE BOMBEO DE CAMBELEN, SAN CRISTOBAL.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0067 COMPRA DE TRANSFER AUTOMÁTI   Type of Contract GoodsDominicana   Contract Value 100,772 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 11/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 175,000.00 100,772.00         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 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 TRANSFER SWITCH AUTOMATICO 1 UN 175,000 85,400 85,400.00 0.00 18 15,372.00 0.00 175,000.00 100,772.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 18-1 2020.pdf CERTIFICACION 18-1 2020.pdf Download ACTA NO. 24-2020 INAPA-DAF-CM-2020-0067.pdf ACTA NO. 24-2020 INAPA-DAF-CM-2020-0067.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2020_4_49 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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 175,000.00  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 18 18 250,000.00  DOP Vencido CERTIFICACION DE FONDO #18 001.jpg