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.527235   Contract reference INAPA-2021-00215   Contract description: ADQUISICIÓN DE UNA (1) PULIDORA PARA SER UTILIZADO EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Type of Contract Goods   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0087   Request Title ADQUISICIÓN DE UNA (1) PULIDORA PARA SER UTILIZADO EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Description ADQUISICIÓN DE UNA (1) PULIDORA PARA SER UTILIZADO EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Business Operation Direccion de Operaciones   Reply Reference Oferta 1 _EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KILOMETRO 18 AUTOPISTA DUARTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 50,200.00 50,150.00         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 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE 7" 5 UD 10,040 8,500 42,500.00 0.00 18 7,650.00 0.00 50,200.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Comprometer 178-1.pdf Certificacion de Cuota a Comprometer 178-1.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2021_4_57 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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1781   ADQUISICIÓN DE UNA (1) PULIDORA PARA SER UTILIZADO EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA 50,150.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 178-1 1 50,150.00  DOP Vencido Certificacion de Cuota a Comprometer 178-1.pdf