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.451778   Contract reference INAPA-2020-00289   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: 23/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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-2020-0122   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 ADQUISICIÓN DE CAL POMIER INAPA-DAF-CM-2020-0122   Type of Contract GoodsDominicana   Contract Value 962,496.5 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 23/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 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.935533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 815,675.00 0.00 146,821.50 0.00 957,500.00 962,496.50         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 UD 383 326.27 815,675.00 0.00 18 146,821.50 0.00 957,500.00 962,496.50 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_22/6/2020_2_41 p.m..Pdf Download ACTA DE ADJUDICACION 078-2020.pdf ACTA DE ADJUDICACION 078-2020.pdf Download CERTIFICACION 210-1.pdf CERTIFICACION 210-1.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2020_4_44 p.m..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