1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631937
Contract reference
INAPA-2021-00547
Contract description:
ADQUISICIÓN DE BOMBA SUMERGIBLE PARA SER UTILIZADA EN EL EQUIPO #2 DEL ACUEDUCTO DUVEAUX, INAPA-SAN CRISTOBAL
Type of Contract
Goods
Contract Start:
15/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0144
Request Title
ADQUISICIÓN DE BOMBA SUMERGIBLE PARA SER UTILIZADA EN EL EQUIPO #2 DEL ACUEDUCTO DUVEAUX, INAPA-SAN CRISTOBAL
Description
ADQUISICIÓN DE BOMBA SUMERGIBLE PARA SER UTILIZADA EN EL EQUIPO #2 DEL ACUEDUCTO DUVEAUX, INAPA-SAN CRISTOBAL
Business Operation
DEPARTAMENTO PROVINCIAL SAN CRISTOBAL
Reply Reference
INAPA-DAF-CM-2021-0144 ADQUISICIÓN DE BOMBA SUMERG
Type of Contract
GoodsDominicana
Contract Value
424,630.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 11:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1253604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
359,856.03
0.00
64,774.09
0.00
350,000.00
424,630.12
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
Bomba Sumergible Modelo sp-46-17(m6) type:6´´, q:230gpm, h max:111 ft, h: 738ft, 50hp, 3450rpm
1
UD
350,000
359,856.03
359,856.03
0.00
359,856.03
18
64,774.09
0.00
350,000.00
424,630.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2021_1_03 p.m..Pdf
Download
Cuota 30-1.pdf
Cuota 30-1.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
424,630.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
424,630.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
424,630.12
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
30
1
424,630.12
DOP
Vencido
Cuota 30-1.pdf
(View History)
2022
30
1
424,630.12
DOP
Vencido
Cuota 30-1.pdf