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.460001   Contract reference INAPA-2020-00349   Contract description: COMPRA   Type of Contract Goods   Contract Start: 21/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 14:00:00 ((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-2020-0104   Request Title COMPRA DE VALVULA CHECK DE DOBLE PLATO, PARA SER USADO EN EL SISTEMA DE CLORACIÓN DE TRATAMIENTO DE AGUA ETA, PROV. VALVERDE MAO   Description COMPRA DE VÁLVULA CHECK DE DOBLE PLATO, PARA SER USADO EN EL SISTEMA DE COLORACIÓN DE TRATAMIENTO DE AGUA ETA, PROV. VALVERDE MAO   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference COMERCIAL VIBA,EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 44,427 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 21/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 10:00:00 ((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.961526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,650.00 0.00 6,777.00 0.00 37,650.00 44,427.00         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 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 VÁLVULA CHECK DE DOBLE PLATO 4 “ 4 UD 4,600 4,600 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         2 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 VÁLVULA CHECK DE DOBLE PLATO 3 ” 4 UD 3,400 3,400 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         3 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 VÁLVULA CHECK DE DOBLE PLATO 2” 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         4 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 VÁLVULA CHECK DE DOBLE PLATO 1” 2 UD 725 725 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO2070-1.pdf FONDO2070-1.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2020_1_59 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 37,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 37,650.00  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 270 2020 45,000.00  DOP Vencido FONDO-270.pdf