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.456205   Contract reference INAPA-2020-00316   Contract description: ADQUISICIÓN DE MATERIALES INDUSTRIALES, PARA SER UTILIZADOS EN DIFERENTES ACUEDUCTOS.   Type of Contract Goods   Contract Start: 08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0127   Request Title ADQUISICIÓN DE MATERIALES INDUSTRIALES, PARA SER UTILIZADOS EN DIFERENTES ACUEDUCTOS.   Description ADQUISICIÓN DE MATERIALES INDUSTRIALES, PARA SER UTILIZADOS EN DIFERENTES ACUEDUCTOS.   Business Operation División Talleres Electromecánico   Reply Reference CANGE INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 629,860.4 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 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,780.00 0.00 96,080.40 0.00 932,000.00 629,860.40         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 150 AMP, 3Ø, 600V, 60HZ, INDUSTRIAL 20 UD 8,600 5,648 112,960.00 0.00 18 20,332.80 0.00 172,000.00 133,292.80         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS INDUSTRIAL DE 225 AMP, 600V, 3 POLOS, 60HZ, INCLUYENDO LOS CONECTORES TIPO SILLA. 10 UD 9,000 6,030 60,300.00 0.00 18 10,854.00 0.00 90,000.00 71,154.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 3 POLOS INDUSTRIAL 300 AMP, 600V, 3Ø 60HZ 5 UD 17,000 12,399 61,995.00 0.00 18 11,159.10 0.00 85,000.00 73,154.10         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 3 POLOS INDUSTRIAL 400 AMP, 600V TRIFASICO, 60 HZ. 5 UD 21,000 12,417 62,085.00 0.00 18 11,175.30 0.00 105,000.00 73,260.30         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 125 AMP, 30, 600V 15 UD 8,600 5,640 84,600.00 0.00 18 15,228.00 0.00 129,000.00 99,828.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 100 AMP, TRIFASICO, 600V, 60HZ 15 UD 10,600 3,750 56,250.00 0.00 18 10,125.00 0.00 159,000.00 66,375.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 60 AMP, 3Ø, 600 V. 10 UD 10,600 3,750 37,500.00 0.00 18 6,750.00 0.00 106,000.00 44,250.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER INDUSTRIAL DE 200 AMP, 600 V, TRIFASICO 10 UD 8,600 5,809 58,090.00 0.00 18 10,456.20 0.00 86,000.00 68,546.20 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 CERTIFICACION 217-1 2020.pdf CERTIFICACION 217-1 2020.pdf Download ACTA ADJUDICACION NO. 87-2020.pdf ACTA ADJUDICACION NO. 87-2020.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_4_17 p.m..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 932,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 932,000.00  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 217 217 932,000.00  DOP Vencido CERTIFICACION DE FONDO 217 001.jpg