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.536790   Contract reference INAPA-2021-00272   Contract description: ADQUISICION DE ELECTROBOMBAS SUMERGIBLES, PARA SER UTILIZADAS EN LOS AC. DAJABON, PALO BLANCO PROV. DAJABON Y AC. COTUI, ALTO DE CASIANO PLATANAL PROV. SANCHEZ RAMIREZ   Type of Contract Goods   Contract Start: 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 14:00:00 ((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-2021-0112   Request Title ADQUISICION DE ELECTROBOMBAS SUMERGIBLES, PARA SER UTILIZADAS EN LOS AC. DAJABON, PALO BLANCO PROV. DAJABON Y AC. COTUI, ALTO DE CASIANO PLATANAL PROV. SANCHEZ RAMIREZ   Description DAJABON, PALO BLANCO PROV. DAJABON Y AC. COTUI, ALTO DE CASIANO PLATANAL PROV. SANCHEZ RAMIREZ   Business Operation Dirección de Operaciones   Reply Reference SOLECOM_EXT   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2021 14:00:00 ((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: ADQUISICION DE ELECTROBOMBAS SUMERGIBLES, PARA SER UTILIZADAS EN LOS AC. DAJABON, PALO BLANCO PROV. DAJABON Y AC. COTUI, ALTO DE CASIANO PLATANAL PROV. SANCHEZ RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1157728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 12,096.00 0.00 80,000.00 79,296.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE DE 25GPM, CON MOTOR DE 1HP, 230V, 3450RPM 220' de TDH, Caja de control incluida 2 UD 40,000 33,600 67,200.00 0.00 18 12,096.00 0.00 80,000.00 79,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 256-1.pdf 256-1.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_5_20 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 79,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 79,296.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 256-1 1 79,296.00  DOP Vencido 256-1.pdf