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.508305   Contract reference INAPA-2021-00083   Contract description: ADQUISICION DE 20 TANQUES DE POLIMEROS NO IONICO DE 200KG, PARA SER UTILIZADO EN EL ACUEDUCTO SUROESTE, ASURO, PROVINCIA BARAHONA.   Type of Contract Goods   Contract Start: 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 16:00:00 ((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-2021-0032   Request Title ADQUISICION DE 20 TANQUES DE POLIMEROS NO IONICO DE 200KG, PARA SER UTILIZADO EN EL ACUEDUCTO SUROESTE, ASURO, PROVINCIA BARAHONA.   Description ADQUISICION DE 20 TANQUES DE POLIMEROS NO IONICO DE 200KG, PARA SER UTILIZADO EN EL ACUEDUCTO SUROESTE, ASURO, PROVINCIA BARAHONA.   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference VERAS AGRAMONTE INVESTMENTS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 649,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1089943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 655,000.00 649,000.00         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         4 12141901 - Cloro cl 2.3.7.2.99 POLIMERO NO IONICO EN TANQUES DE 200KG 20 UD 32,750 27,500 550,000.00 0.00 18 99,000.00 0.00 655,000.00 649,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2021_7_19 p.m..Pdf Download ACTA DE ADJUDICACION 019.pdf ACTA DE ADJUDICACION 019.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 655,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 655,000.00  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 019 2021 655,000.00  DOP Vencido 019.pdf