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.495856   Contract reference INAPA-2020-00484   Contract description: COMPRA   Type of Contract Goods   Contract Start: 30/12/2020 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-2020-0194   Request Title COMPRA DE DOS (02) TURBIDIMETRO PORTATILES CON RANGO DE 0 A 1000 NTU, CON RANGO AUTOMATICO, PARA SAER UTLIZADO EN EL AC. LA TOMA Y LA PLANTA DE TRATAMIENTO, PROV. SAN CRISTOBAL   Description COMPRA DE DOS (02) TURBIDIMETROS PORTATILES CON RANGO DE 0 A 1000 NTU, CON RANGO AUTOMATICO, PARA SAER UTLIZADO EN EL AC. LA TOMA Y LA PLANTA DE TRATAMIENTO, PROV. SAN CRISTOBAL   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference BDC - INAPA DAF CM 2020 -0194 - Turbid 2100Q   Type of Contract GoodsDominicana   Contract Value 231,211.6 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 30/12/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,520.04 34,578.01 35,269.57 0.00 300,000.00 231,211.60         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 47101516 - Medidores de t(...)47101516 - Medidores de turbiedad 2.6.3.2.01 TURBIDIMETRO PORTATIL CON RANGO DE 0 A 1000 NTU, CON RANGO AUTOMATIZADO 2 UD 150,000 115,260.02 230,520.04 15 34,578.01 18 35,269.57 0.00 300,000.00 231,211.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 61-1.pdf 61-1.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_5_00 p.m..Pdf Download ADJUDICACION_004.pdf ADJUDICACION_004.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 300,000.00  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 61 61 300,000.00  DOP Vencido FONDO 61.pdf