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.480272   Contract reference INAPA-2020-00423   Contract description: COMPRA   Type of Contract Goods   Contract Start: 06/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0177   Request Title COMPRA DE DIEZ (10) TRANSFORMADORES   Description COMPRA DE DIEZ (10) TRANSFORMADORES   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference COMPRA DE DIEZ (10) TRANSFORMADORES   Type of Contract GoodsDominicana   Contract Value 456,660 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 06/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,000.00 0.00 69,660.00 0.00 700,000.00 456,660.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de 25KVA, 1Ф, 7200/12470Volt. Ent., 240/480Volt. Salida Sumergido en aceite, tipo poste. 2 UD 75,000 26,000 52,000.00 0.00 18 9,360.00 0.00 150,000.00 61,360.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores de 37.5KVA, 1Ф, 7200/12470Volt. Ent., 240/480Volt. Salida Sumergido en aceite, tipo poste. 3 UD 75,000 35,000 105,000.00 0.00 18 18,900.00 0.00 225,000.00 123,900.00         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de 50KVA, 1Ф, 7200/12470Volt. Ent., 240/480Volt. Salida Sumergido en aceite, tipo poste. 5 UD 65,000 46,000 230,000.00 0.00 18 41,400.00 0.00 325,000.00 271,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ._001.pdf ACTA ADJ._001.pdf Download FONDO 49-1.pdf FONDO 49-1.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_3_52 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 456,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 456,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 456,660.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 49-1 49 456,660.00  DOP Vencido FONDO 49-1.pdf 2021 49-1 49 456,660.00  DOP Vencido FONDO 49-1.pdf