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.551953
Contract reference
INAPA-2021-00355
Contract description:
ADQUISICIÓN DE JUNTAS DRESSER PARA SER UTILIZADAS EN LAS REPARACIONES DE AVERÍAS EN SAN CRISTÓBAL. INAPA SAN CRISTÓBAL
Type of Contract
Goods
Contract Start:
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2021 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2021-0094
Request Title
ADQUISICIÓN DE JUNTAS DRESSER PARA SER UTILIZADAS EN LAS REPARACIONES DE AVERÍAS EN SAN CRISTÓBAL. INAPA SAN CRISTÓBAL
Description
ADQUISICIÓN DE JUNTAS DRESSER PARA SER UTILIZADAS EN LAS REPARACIONES DE AVERÍAS EN SAN CRISTÓBAL. INAPA SAN CRISTÓBAL
Business Operation
DEPARTAMENTO PROVINCIAL SAN CRISTOBAL
Reply Reference
OFERTA-INAPA-DAF-CM-2021-0094-RVG INDUSTRIAL
Type of Contract
GoodsDominicana
Contract Value
711,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Cristóbal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1188117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,600.00
0.00
108,468.00
0.00
850,000.00
711,068.00
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
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
JUNTA DRESSER Ø6
250
UD
1,150
818
204,500.00
0.00
18
36,810.00
0.00
287,500.00
241,310.00
2
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
JUNTA DRESSER Ø8"
150
UD
1,350
990
148,500.00
0.00
18
26,730.00
0.00
202,500.00
175,230.00
3
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
JUNTA DRESSER Ø12"
160
UD
2,250
1,560
249,600.00
0.00
18
44,928.00
0.00
360,000.00
294,528.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer 23-1.pdf
Cuota a Comprometer 23-1.pdf
Download
Acta de adjudicacion No.16-2021 -2.pdf
Acta de adjudicacion No.16-2021 -2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2021_8_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
711,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
711,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
23
ADQUISICIÓN DE JUNTAS DRESSER PARA SER UTILIZADAS EN LAS REPARACIONES DE AVERÍAS EN SAN CRISTÓBAL. INAPA SAN CRISTÓBAL
711,068.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
23-1
1
711,068.00
DOP
Vencido
Cuota a Comprometer 23-1.pdf