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.475653   Contract reference INAPA-2020-00397   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 13/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 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-2020-0171   Request Title ADQUISICIÓN DE 15 POLÍMEROS NO IONICO EN TANQUE DE 200KG. PARA SER UTILIZADO EN EL ACUEDUCTO SUROESTE, ASURO, PROVINCIA BARAHONA   Description ADQUISICIÓN DE 15 POLÍMEROS NO IONICO EN TANQUE DE 200KG. PARA SER UTILIZADO EN EL ACUEDUCTO SUROESTE, ASURO, PROVINCIA BARAHONA   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference COMERCIALIZADORA QUIMICA DEL CARIBE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 486,750 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 08/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 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.1005718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,500.00 0.00 74,250.00 0.00 420,000.00 486,750.00         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 13101712 - Polietileno cl(...)13101712 - Polietileno clorosulfonatado csm 2.3.7.2.99 POLIMERO NO IONICO EN TANQUE 200KG. 15 UD 28,000 27,500 412,500.00 0.00 18 74,250.00 0.00 420,000.00 486,750.00 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_8/10/2020_5_17 p.m..Pdf Download fondo-292-1.pdf fondo-292-1.pdf Download ACTA-110.pdf ACTA-110.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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 420,000.00  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 292 2020 495,000.00  DOP Vencido FONDO 292.pdf