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.512228   Contract reference INAPA-2021-00047   Contract description: COMPRA DE DOS (02) MOTO-BOMBAS PARA AGUA SUCIA, WT30X PARA SER UTILIZADAS EN LA PROVINCIA DE SAN CRISTOBAL   Type of Contract Goods   Contract Start: 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/03/2021   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-2021-0002   Request Title COMPRA DE DOS (02) MOTO-BOMBAS PARA AGUA SUCIA, WT30X PARA SER UTILIZADAS EN LA PROVINCIA DE SANCRISTOBAL   Description COMPRA DE DOS (02) MOTO-BOMBAS PARA AGUA SUCIA, WT30X PARA SER UTILIZADAS EN LA PROVINCIA DE SANCRISTOBAL   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference Tecnología Agrícola Avanzada Tecnagra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,810.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,890.00 0.00 14,920.20 0.00 300,000.00 97,810.20         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 MOTO BOMBA PARA AGUA SUCIA WT30X 2 UD 150,000 41,445 82,890.00 0.00 18 14,920.20 0.00 300,000.00 97,810.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer 63-1.pdf cuota a comprometer 63-1.pdf Download Acta de adjudicacion01.pdf Acta de adjudicacion01.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2021_1_52 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 300,000.00  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 2021 63 63 300,000.00  DOP Vencido 63.pdf