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.461856   Contract reference INAPA-2020-00335   Contract description: COMPRA   Type of Contract Goods   Contract Start: 15/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0139   Request Title Adquisición de accesorios, para ser utilizados en diferentes Acueductos del INAPA   Description Adquisición de accesorios, para ser utilizados en diferentes Acueductos del INAPA   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2020-0139 Columnas acero   Type of Contract GoodsDominicana   Contract Value 978,338 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 15/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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.958038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,100.00 0.00 149,238.00 0.00 1,107,000.00 978,338.00         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 30161902 - Columnas 2.6.9.6.01 COLUMNAS DE ACERO Ø6" X 10" con su coupling. 30 UD 17,000 11,220 336,600.00 0.00 18 60,588.00 0.00 510,000.00 397,188.00         2 30161902 - Columnas 2.6.9.6.01 COLUMNA DE Ø8'' X 10' CON SI COUPLING 25 UD 23,880 19,700 492,500.00 0.00 18 88,650.00 0.00 597,000.00 581,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 242-1.pdf 242-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2020_7_53 p.m..Pdf Download ACTA No.84_22_001.pdf ACTA No.84_22_001.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 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 1,107,000.00  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 242 242 1,107,000.00  DOP Vencido 242.pdf