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.442264   Contract reference INAPA-2020-00251   Contract description: COMPRA   Type of Contract Goods   Contract Start: 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-2020-0100   Request Title ADQUISICIÓN DE POLÍMERO NO IONICO EN TANQUE DE 200KG PARA SER UTILIZADO EN EL ACUEDUCTO DE ASURO-BARAHONA   Description ADQUISICIÓN DE POLÍMERO NO IONICO EN TANQUE DE 200KG PARA SER UTILIZADO EN EL ACUEDUCTO DE ASURO-BARAHONA   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference COMERCIALIZADORA QUIMICA DEL CARIBE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 486,750 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 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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.916009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,500.00 0.00 74,250.00 0.00 375,000.00 486,750.00         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 12352401 - Mezclas químic(...)12352401 - Mezclas químicas orgánicas 2.3.7.2.99 POLÍMERO NO IONICO EN TAQUE 200 KG 15 UD 25,000 27,500 412,500.00 0.00 18 74,250.00 0.00 375,000.00 486,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 167-.pdf 167-.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2020_4_16 p.m..Pdf Download ACTA No.065_2020-0080.pdf ACTA No.065_2020-0080.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 375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 375,000.00  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 167 1 500,000.00  DOP Vencido FONDO No.167.pdf