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.462571   Contract reference INAPA-2020-00356   Contract description: COMPRA DE TUBOS PARA USO EN LA REHABILITACIÓN DE TODAS LAS PLANTAS DEL INAPA   Type of Contract Goods   Contract Start: 29/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 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-2020-0149   Request Title COMPRA DE TUBOS PARA USO EN LA REHABILITACIÓN DE TODAS LAS PLANTAS DEL INAPA   Description COMPRA DE TUBOS PARA USO EN LA REHABILITACIÓN DE TODAS LAS PLANTAS DEL INAPA   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference INAPA-DAF-CM-2020-0149-1   Type of Contract GoodsDominicana   Contract Value 598,448.8 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 28/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,160.00 0.00 91,288.80 0.00 923,500.00 598,448.80         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 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 TUBERIAS 3" PVC (SDR-26) 10 UD 1,250 1,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 TUBERIAS 4" PVC (SDR-26) 10 UD 1,900 1,800 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00         3 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 TUBO Ø6" PVC. SDR-26 10 UD 4,000 4,290 42,900.00 0.00 18 7,722.00 0.00 40,000.00 50,622.00         4 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 TUBO Ø 1 1/2, PVC. SCH-40 50 UD 2,700 616 30,800.00 0.00 18 5,544.00 0.00 135,000.00 36,344.00         5 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 TUBO Ø 1" PVC. SCH-40 30 UD 600 290 8,700.00 0.00 18 1,566.00 0.00 18,000.00 10,266.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIAS 8" PVC (SDR-26) 15 UD 7,500 7,320 109,800.00 0.00 18 19,764.00 0.00 112,500.00 129,564.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO Ø12'' PVC-SDR-26 15 UD 15,300 15,600 234,000.00 0.00 18 42,120.00 0.00 229,500.00 276,120.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA DE Ф 2” SCH -40 60 UD 4,300 610 36,600.00 0.00 18 6,588.00 0.00 258,000.00 43,188.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIAS PVC SCH-40 L = 19 X Ø 1/2" 30 UD 2,700 190 5,700.00 0.00 18 1,026.00 0.00 81,000.00 6,726.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIAS PVC SCH-40 L = 19 Ø 3 / 4" 40 UD 450 204 8,160.00 0.00 18 1,468.80 0.00 18,000.00 9,628.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2020_5_15 p.m..Pdf Download ACTA-104.pdf ACTA-104.pdf Download F250-1.pdf F250-1.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 923,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 224,500.00  DOP ---- View 2.3.5.5.01 699,000.00  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 250 1 1,089,730.00  DOP Vencido CERTFICACION 250-2020.pdf