1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533748
Contract reference
INAPA-2021-00258
Contract description:
ADQUISICIÓN DE EQUIPOS ELECTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
24/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2021-0006
Request Title
ADQUISICIÓN DE EQUIPOS ELECTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL
Description
ADQUISICIÓN DE EQUIPOS ELECTRICOS PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL.
Business Operation
DIVISION MANTENIMIENTO ELECTROMCANICO
Reply Reference
TECNI ELECTRI _EXT
Type of Contract
GoodsDominicana
Contract Value
3,328,421.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,820,695.80
0.00
0.00
507,725.24
5,500,000.00
3,328,421.04
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
32101524 - Variadores de
(...)
32101524 - Variadores de fase
2.3.9.6.01
" VARIADOR DE FRECUENCIA AC DE 100HP/75KW 380-500V 124 AMP C/HMI "
2
UD
750,000
252,507.61
505,015.22
0.00
0.00
18
90,902.74
1,500,000.00
595,917.96
2
32101524 - Variadores de
(...)
32101524 - Variadores de fase
2.3.9.6.01
" VARIADOR DE FRECUENCIA AC DE 215HP/160KW 380-500V 260 AMP "
2
UD
800,000
487,671.43
975,342.86
0.00
0.00
18
175,561.71
1,600,000.00
1,150,904.57
3
32101524 - Variadores de
(...)
32101524 - Variadores de fase
2.3.9.6.01
" VARIADOR DE FRECUENCIA AC DE 120HP/90KW 380-480V 145 AMP "
2
UD
400,000
306,760.47
613,520.94
0.00
0.00
18
110,433.77
800,000.00
723,954.71
4
32101524 - Variadores de
(...)
32101524 - Variadores de fase
2.3.9.6.01
" VARIADOR DE FRECUENCIA AC DE 150HP/112KW 400-500V 202 AMP "
2
UD
800,000
363,408.39
726,816.78
0.00
0.00
18
130,827.02
1,600,000.00
857,643.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (004).pdf
ACTA DE ADJUDICACION (004).pdf
Download
CONTRATO TECNI ELECTRIC SRL.pdf
CONTRATO TECNI ELECTRIC SRL.pdf
Download
CUOTA 039-1.pdf
CUOTA 039-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,328,421.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,328,421.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
3,328,421.04
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
039-1
2021
328,421.04
DOP
Vencido
CUOTA 039-1.pdf