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.449294   Contract reference INAPA-2020-00292   Contract description: ADQUISICIÓN DE ELECTROBOMBAS Y BOMBAS, PARA SER UTILIZADAS EN DIFERENTES PROVINCIAS   Type of Contract Goods   Contract Start: 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2020-0002   Request Title ADQUISICIÓN DE ELECTROBOMBAS Y BOMBAS, PARA SER UTILIZADAS EN DIFERENTES PROVINCIAS   Description ADQUISICIÓN DE ELECTROBOMBAS Y BOMBAS, PARA SER UTILIZADAS EN DIFERENTES PROVINCIAS   Business Operation División Talleres Electromecánico   Reply Reference LA ANTILLANA COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 2,519,370.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,135,060.00 0.00 384,310.80 0.00 4,012,000.00 2,519,370.80         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.01 ELECTROBOMBA TURBINA DE EJE VERTICAL 432 GPM VS 336PIES DE TDH ACOPLADA A MOTOR ELÉCTRICO DE 50 HP, 460V, 3Ø, 60HZ, 1770 RPM 1 UN 1,928,450 1,242,201 1,242,201.00 0.00 18 223,596.18 0.00 1,928,450.00 1,465,797.18         2 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.01 ELECTROBOMBA TURBINA DE EJE VERTICAL 230 GPM VS 198PIES DE TDH ACOPLADA A MOTOR ELÉCTRICO DE 20 HP, 460V, 3Ø, 60HZ, 3470 1 UN 1,003,550 475,359 475,359.00 0.00 18 85,564.62 0.00 1,003,550.00 560,923.62         3 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.01 ELECTROBOMBA TURBINA DE EJE VERTICAL 240 GPM VS 250PIES DE TDH ACOPLADA A MOTOR ELÉCTRICO DE 25 HP, 460V, 3Ø, 60HZ, 3470 RPM 1 UN 1,080,000 417,500 417,500.00 0.00 18 75,150.00 0.00 1,080,000.00 492,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER(4).pdf CUOTA A COMPROMETER(4).pdf Download CONTRATO DE SUMINISTRO DE BIENES No.033-2020.pdf CONTRATO DE SUMINISTRO DE BIENES No.033-2020.pdf Download ACTA DE ADJUDICACION(3).pdf ACTA DE ADJUDICACION(3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,342,888.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 6,751,000.21  DOP ---- View 2.3.6.3.04 591,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 7,342,888.21  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 068-1 1 7,342,888.21  DOP Vencido CUOTA A COMPROMETER(4).pdf 2021 068-1 2021 7,342,888.21  DOP Vencido AA CUOTA A COMPROMETER.pdf