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.520381   Contract reference INAPA-2021-00160   Contract description: ADQUISICIÓN DE RADIOS TRANSMISORES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA   Type of Contract Goods   Contract Start: 28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 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-2021-0045   Request Title ADQUISICIÓN DE RADIOS TRANSMISORES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA   Description ADQUISICIÓN DE RADIOS TRANSMISORES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference INAPA-DAF-CM-2021-0045 ADQUISICIÓN DE RADIOS TRANS   Type of Contract GoodsDominicana   Contract Value 227,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,450.00 0.00 34,641.00 0.00 460,200.00 227,091.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO TRANSMISOR - SET DE 4. 5 UD 52,040 31,200 156,000.00 0.00 18 28,080.00 0.00 260,200.00 184,080.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO TRANSMISOR - SET DE 6. 1 UD 200,000 36,450 36,450.00 0.00 18 6,561.00 0.00 200,000.00 43,011.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprometer.pdf Certificacion Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_3_53 p.m..Pdf Download Acta de Adjudicacion No.50-2021.pdf Acta de Adjudicacion No.50-2021.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 227,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 227,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 123   ADQUISICIÓN DE RADIOS TRANSMISORES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA 227,091.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 123-1 1 227,091.00  DOP Vencido Certificacion Cuota a Comprometer.pdf