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.489944   Contract reference INAPA-2020-00467   Contract description: COMPRA   Type of Contract Goods   Contract Start: 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-2020-0196   Request Title COMPRA DE UN (1) RADIADOR PARA GENERADOR #2 DE 750KW, PART NO 169-2192, PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE SAN CRISTOBAL   Description COMPRA DE UN (1) RADIADOR PARA GENERADOR #2 DE 750KW, PART NO 169-2192, PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE SAN CRISTOBAL.   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference Radiador_CATERPILLAR_INAPA-DAF-CM-2020-0196   Type of Contract GoodsDominicana   Contract Value 422,440 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 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,000.00 0.00 64,440.00 0.00 500,000.00 422,440.00         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 40101801 - Radiadores 2.6.5.2.01 RADIADOR PARA GENERADOR #2 DE 750KW, QUE TRABAJA COMO EMERGENTE EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE SAN CRISTOBAL, PTASC 1 UD 500,000 358,000 358,000.00 0.00 18 64,440.00 0.00 500,000.00 422,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN .pdf ADJUDICACIÓN .pdf Download 60-1.pdf 60-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_7_03 p.m..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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 500,000.00  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 60 60 500,000.00  DOP Vencido FONDO 60.pdf