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.465615   Contract reference INAPA-2020-00389   Contract description: ADQUISICIÓN DE 500 TAMBORES DE 50 KGS, DE CLORO EN PASTILLA PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA   Type of Contract Goods   Contract Start: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2020-0005   Request Title "ADQUISICIÓN DE 500 TAMBORES DE 50 KGS, DE CLORO EN PASTILLA PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA   Description "ADQUISICIÓN DE 500 TAMBORES DE 50 KGS, DE CLORO EN PASTILLA PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA.   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference "ADQUISICIÓN DE 500 TAMBORES DE 50 KGS, DE CLORO E   Type of Contract GoodsDominicana   Contract Value 5,400,000 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 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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.975101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400,000.00 0.00 0.00 0.00 5,400,000.00 5,400,000.00         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 12141901 - Cloro cl 2.3.7.2.99 TRICLORO EN PASTILLA (CUBETA 50 KG) 500 UD 10,800 10,800 5,400,000.00 0.00 0.00 0.00 5,400,000.00 5,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.049-2020.pdf CONTRATO No.049-2020.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,400,000.00  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 189 2020 5,400,000.00  DOP Vencido INAPA-CCC-CP-2020-CERTIFICACION DE EXISTENCIA DE FONDOS.pdf