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.561619   Contract reference INAPA-2021-00390   Contract description: DQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LOS CAMIONES SUCCIONADORES   Type of Contract Goods   Contract Start: 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0113   Request Title ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LOS CAMIONES SUCCIONADORES   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LOS CAMIONES SUCCIONADORES   Business Operation DEPARTAMENTO MANTENIMIENTO DE INFRAESTRUCTURA CIVIL   Reply Reference COMERCIAL VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 1,025,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,200.00 0.00 0.00 156,456.00 985,000.00 1,025,656.00         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         260 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 PICHUETE (BOQUILLA PARA MANGUERA DE PRESION) DE 3,000 PSI 10 UD 20,000 18,500 185,000.00 0.00 0.00 18 33,300.00 200,000.00 218,300.00         261 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERAS Ø1" DE 4 LONAS PRESION 3000 PSI 1,000 UD 745 650 650,000.00 0.00 0.00 18 117,000.00 745,000.00 767,000.00         12 42132204 - Recubrimientos(...)42132204 - Recubrimientos interiores para guantes médicos 2.3.9.3.01 GUANTES DE GOMA, TAMAÑO MEDIUM (M) 50 UD 800 684 34,200.00 0.00 0.00 18 6,156.00 40,000.00 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 385-1.pdf 385-1.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2021_6_51 p.m..Pdf Download ACTA DE ADJUDICACION NO.137.pdf ACTA DE ADJUDICACION NO.137.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 1,025,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 218,300.00  DOP ---- View 2.3.9.9.01 767,000.00  DOP ---- View 2.3.9.3.01 40,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,025,656.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 385-1 1 1,025,656.00  DOP Vencido 385-1.pdf