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.452248   Contract reference INAPA-2020-00298   Contract description: COMPRA   Type of Contract Goods   Contract Start: 24/06/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0090   Request Title COMPRA DE BOMBA SUMERGIBLE PARA EL EQUIPO NO.2 AC. DUVEAUX, PROV. SAN CRISTOBAL   Description COMPRA DE BOMBA SUMERGIBLE PARA EL EQUIPO NO.2 AC. DUVEAUX, PROV. SAN CRISTOBAL   Business Operation División Talleres Electromecánico   Reply Reference Cange Industrial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,888.9 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 18/06/2020 16:00:00 ((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.940341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,855.00 0.00 12,033.90 0.00 80,000.00 78,888.90         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 40151547 - Bombas de pozo(...)40151547 - Bombas de pozo profundo 2.6.5.2.01 ELECTROBOMBA CENTRIFUGA SUMERGIBLE DE 200 GPM VS 825¨ DE TDH, ACERO INXIDABLE 1 UN 80,000 66,855 66,855.00 0.00 18 12,033.90 0.00 80,000.00 78,888.90 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 CANGE .pdf CANGE .pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_6_41 p.m..Pdf Download FONDO-221.pdf FONDO-221.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 80,000.00  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 221 221 80,000.00  DOP Vencido CERTIFICACION DE FONDO 221 001.jpg