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.504182   Contract reference INAPA-2021-00026   Contract description: ADQUISICION DE EQUIPO, PARA SER UTILIZADOS EN EL AC. PALITO ALETREADO, EQUIPO UNICO, PROV. MARIA TRINIDAD SANCHEZ, Z-III   Type of Contract Goods   Contract Start: 19/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0015   Request Title ADQUISICION DE EQUIPO, PARA SER UTILIZADOS EN EL AC. PALITO ALETREADO, EQUIPO UNICO, PROV. MARIA TRINIDAD SANCHEZ, Z-III.   Description ADQUISICION DE EQUIPO, PARA SER UTILIZADOS EN EL AC. PALITO ALETREADO, EQUIPO UNICO, PROV. MARIA TRINIDAD SANCHEZ, Z-III.   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference JG INAPA-UC-CD-2021-0015   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 128,000.00 127,440.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 30GPM VS 400’ TDH ACOPLADA A MOTOR SUMERGIBLE 5HP, 1Ø, 230V, 60HZ, 3500 1 UD 128,000 108,000 108,000.00 0.00 108,000 18 19,440.00 0.00 128,000.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER 030-1.pdf CERTIFICACION DE CUOTA A COMPROMETER 030-1.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2021_4_01 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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS 127,440.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 030-1 2021 127,440.00  DOP Vencido 030-1.pdf