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.448419   Contract reference INAPA-2020-00288   Contract description: Compra de 2500 fundas de Cal Hidratada de 20 kg, para ser utilizado en el Ac. de la Línea del Noroeste, Valverde Mao   Type of Contract Goods   Contract Start: 12/06/2020 13:15:00 ((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 Rescindido   Fecha Rescindido 12/06/2020   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-2020-0122   Request Title Compra de 2500 fundas de Cal Hidratada de 20 kg, para ser utilizado en el Ac. de la Línea del Noroeste, Valverde Mao   Description Compra de 2500 fundas de Cal Hidratada de 20 kg, para ser utilizado en el Ac. de la Línea del Noroeste, Valverde Mao   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference Proyecto Tom-CA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 801,898.5 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 15/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679,575.00 0.00 122,323.50 0.00 957,500.00 801,898.50         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 12162302 - Aceleradores d(...)12162302 - Aceleradores de cemento 2.3.7.2.99 CAL DE 20 KG 2,500 UN 383 271.83 679,575.00 0.00 18 122,323.50 0.00 957,500.00 801,898.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2020_3_49 p.m..Pdf Download FONDO 210.pdf FONDO 210.pdf Download ACTA APERTURA 075-2020.pdf ACTA APERTURA 075-2020.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 957,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 957,500.00  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 210 210 957,500.00  DOP Vencido FONDO 210.pdf