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.446709   Contract reference INAPA-2020-00282   Contract description: COMPRA DE UNA ELECTROBOMBA SUMERGIBLE INOXIDABLE DE 400GPM X 300, DE TDH, DESCARGA PARA DE 6¨CHEQUE VERTICAL INTEGRADO A LA BOMBA, ACOPLADA A MOTOR DE 50HP, 460 VOLTIOS, TRIFASICO, 60 HZ, 3450 RPM   Type of Contract Goods   Contract Start: 05/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 10:00:00 ((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-2020-0102   Request Title COMPRA DE UNA ELECTROBOMBA SUMERGIBLE INOXIDABLE DE 400GPM X 300, DE TDH, DESCARGA PARA DE 6¨CHEQUE VERTICAL INTEGRADO A LA BOMBA, ACOPLADA A MOTOR DE 50HP, 460 VOLTIOS, TRIFASICO, 60 HZ, 3450 RPM   Description COMPRA DE UNA ELECTROBOMBA SUMERGIBLE INOXIDABLE DE 400GPM X 300, DE TDH, DESCARGA PARA DE 6¨CHEQUE VERTICAL INTEGRADO A LA BOMBA, ACOPLADA A MOTOR DE 50HP, 460 VOLTIOS, TRIFASICO, 60 HZ, 3450 RPM Y ACCESORIOS, PARA SER UTILIZADOS EN EL EQUIPO #3, SABANA TORO, SAN CRISTOBAL.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0102 ELECTRO-BOMBA SUMER.   Type of Contract GoodsDominicana   Contract Value 393,889.9 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 05/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 10:00:00 ((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.931004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,805.00 0.00 60,084.90 0.00 411,200.00 393,889.90         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE INXIDABLE DE 400 GPM X 300 PIES DE TDH, DESCARGA PARA TUBO DE 6 ¨ CHEQUE VERTICAL INTEGRADO A LA BOMBA, ACOPLADA A MOTOR SUMERGIBLE DE 50 HP 6, 460 VOLTIOS, TRIFACICO, 60HZ, 3450 RPM. 1 UD 275,000 291,780 291,780.00 0.00 18 52,520.40 0.00 275,000.00 344,300.40         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CABLE SUMERGIBLE #4, 4 HILOS 80 FT 65 269 21,520.00 0.00 18 3,873.60 0.00 5,200.00 25,393.60         3 41114303 - Grabadoras de (...)41114303 - Grabadoras de nivel del agua en corrientes abiertas 2.6.5.6.01 CONTROL DE NIVEL 220 VOLTIOS 1 UD 80,000 14,025 14,025.00 0.00 18 2,524.50 0.00 80,000.00 16,549.50         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CABLE SUMERGIBLE #14 DUPLO 80 FT 75 18 1,440.00 0.00 18 259.20 0.00 6,000.00 1,699.20         5 41111905 - Sondas de medi(...)41111905 - Sondas de medición electrónicas 2.3.9.9.01 SONDAS (ELECTRODOS) PARA CONTROL DE NIVEL 3 UD 15,000 1,680 5,040.00 0.00 18 907.20 0.00 45,000.00 5,947.20 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 Contract Technical Document Mappings Orden de Compras_5/6/2020_1_10 p.m..Pdf Download CUOTA A COMPROMETER 36 001.jpg CUOTA A COMPROMETER 36 001.jpg Download ACTA DE ADJUDICACION 31 (1) 001.jpg ACTA DE ADJUDICACION 31 (1) 001.jpg Download ACTA DE ADJUDICACION 31(2) 001.jpg ACTA DE ADJUDICACION 31(2) 001.jpg 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 393,889.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 344,300.40  DOP ---- View 2.3.9.6.01 27,092.80  DOP ---- View 2.6.5.6.01 16,549.50  DOP ---- View 2.3.9.9.01 5,947.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 393,889.90  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 36 36 393,889.90  DOP Vencido CUOTA A COMPROMETER 36 001.jpg 2021 36-1 36 393,889.90  DOP Vencido CUOTA 36-1.pdf