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.586920   Contract reference INAPA-2021-00541   Contract description: ADQUISICION DE 9 UNIDADES DE BEBEDEROS (PURIFICADORES DE AGUA), QUE SERAN UTILIZADOS EN INAPA, NIVEL CENTRAL.   Type of Contract Goods   Contract Start: 20/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0157   Request Title ADQUISICION DE 9 UNIDADES DE BEBEDEROS (PURIFICADORES DE AGUA), QUE SERAN UTILIZADOS EN INAPA, NIVEL CENTRAL.   Description ADQUISICION DE 9 UNIDADES DE BEBEDEROS (PURIFICADORES DE AGUA), QUE SERAN UTILIZADOS EN INAPA, NIVEL CENTRAL.   Business Operation ADMINISTRATIVO   Reply Reference ESD_EXT   Type of Contract GoodsDominicana   Contract Value 734,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,203.39 109,830.51 112,027.12 0.00 900,000.00 734,400.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO PURIFICADOR DE AGUA 9 UD 100,000 81,355.93 732,203.39 15 109,830.51 18 112,027.12 0.00 900,000.00 734,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 518-1.pdf 518-1.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_7_31 p.m..Pdf Download Acta de adjudicacion no.180.pdf Acta de adjudicacion no.180.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 734,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 734,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 734,400.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 518 1 734,400.00  DOP Vencido 518-1.pdf 2022 518 1 734,400.00  DOP Vencido 518-1.pdf