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.533768   Contract reference INAPA-2021-00260   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? YesOnly Award Notice   Contract State Accepted   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 HIDROTEC_EXT   Type of Contract GoodsDominicana   Contract Value 18,256,933.72 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1152560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,471,977.73 0.00 0.00 2,784,955.99 20,841,105.16 18,256,933.72         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         8 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR ELECTRICO SUMERGIBLE DE 5 HP, 230V, 1Ø , 60 HZ, 3450 RPM, FS. 1.15, Ø4''. " 2 UD 109,123.68 102,832.53 205,665.06 0.00 0.00 18 37,019.71 218,247.36 242,684.77         9 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR SUMERGIBLE DE 15HP, 230V, 1Ø, 3450 RPM. " 4 UD 1,000,000 258,179.26 1,032,717.04 0.00 0.00 18 185,889.07 4,000,000.00 1,218,606.11         13 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR ELÉCTRICO VERTICAL DE 75 HP 3Ø, 460V, 60Hz, 1800RPM" 4 UD 737,452 378,407.2 1,513,628.80 0.00 0.00 18 272,453.18 2,949,808.00 1,786,081.98         15 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR ELÉCTRICO VERTICAL DE 125 HP 3Ø, 460V, 60Hz, 1800RPM" 4 UD 865,277.95 614,264.31 2,457,057.24 0.00 0.00 18 442,270.30 3,461,111.80 2,899,327.54         18 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR ELECTRICO VERTICAL de 250HP, 3Ø, 460V, 60Hz, 1800RPM" 1 UD 1,711,938 1,263,171.53 1,263,171.53 0.00 0.00 18 227,370.88 1,711,938.00 1,490,542.41         19 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 " MOTOR ELÉCTRICO VERTICAL DE 300 HP 3Ø, 460V, 60Hz, 1800RPM" 1 UD 1,950,000 1,466,557.23 1,466,557.23 0.00 0.00 18 263,980.30 1,950,000.00 1,730,537.53         30 40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 " COMPRESOR TIPO TORNILLO SIN FIN CON PRESIÓN DE 7.5 BAR, 128CFM, ACOPLADO A MOTOR DE 25HP, 3Ø, 460V. " 3 UD 1,250,000 1,357,180.65 4,071,541.95 0.00 0.00 18 732,877.55 3,750,000.00 4,804,419.50         31 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 " TORRE DE LUZ (LUMINARIA) DE 4 LUCES DE 1000 WATTS combustible diesel" 4 UD 700,000 865,409.72 3,461,638.88 0.00 0.00 18 623,095.00 2,800,000.00 4,084,733.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (004).pdf ACTA DE ADJUDICACION (004).pdf Download CONTRATO HIDROTEC SRL.pdf CONTRATO HIDROTEC SRL.pdf Download CUOTA 039-2.pdf CUOTA 039-2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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