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.553703
Contract reference
INAPA-2021-00330
Contract description:
ADQUISICIÓN DE DIFERENCIAL Y TURBIDIMETROS PARA SER UTILIZADOS EN EL INAPA
Type of Contract
Goods
Contract Start:
06/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2021-0026
Request Title
ADQUISICIÓN DE DIFERENCIAL Y TURBIDIMETROS PARA SER UTILIZADOS EN EL INAPA
Description
ADQUISICIÓN DE DIFERENCIAL Y TURBIDIMETROS PARA SER UTILIZADOS EN EL INAPA
Business Operation
DEPARTAMENTO DE MANT. Y REH. DE SISTEMA
Reply Reference
BDC Serralles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
955,422.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2021 15:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1181519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
809,680.00
0.00
145,742.40
0.00
1,277,940.00
955,422.40
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
41113026 - Nefelómetros
2.6.3.4.01
TURBIDIMETRO PORTABLE, CON RANGO DE 0-1000 NTU Y RESOLUCION 0.01
10
UD
127,794
80,968
809,680.00
0.00
18
145,742.40
0.00
1,277,940.00
955,422.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FIANZA FIEL.pdf
FIANZA FIEL.pdf
Download
CONTRATO SUMINISTRO NO.028.2021.pdf
CONTRATO SUMINISTRO NO.028.2021.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION BDC.pdf
ACTA DE ADJUDICACION BDC.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
955,422.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
955,422.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
191,048.00
DOP
Agosto
2021
2
PAGO
764,374.40
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CCC-2010-1
1
955,422.40
DOP
Vencido
CUOTA A COMPROMETER.pdf