1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599423
Contract reference
INAIPI-2022-00001
Contract description:
COMPRA DE SUMINISTROS PARA SISTEMAS DE FILTROS DE AGUA
Type of Contract
Goods
Contract Start:
28/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2021-0082
Request Title
COMPRA DE SUMINISTROS PARA SISTEMAS DE FILTROS DE AGUA
Description
COMPRA DE SUMINISTROS PARA SISTEMAS DE FILTROS DE AGUA
Business Operation
Direccion de operaciones
Reply Reference
OFERTA INAIPI-UC-CD-2021-0082
Type of Contract
GoodsDominicana
Contract Value
132,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1272307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,100.00
0.00
20,178.00
0.00
121,540.00
132,278.00
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
41112505 - Repuestos para
(...)
41112505 - Repuestos para medidores de agua
2.3.9.8.01
Bolsa de 1 pie cubico (27 lb) de carbon activado mineral granulado para recambio (para equipo automatico de filtro de carbon activado. Dimension del filtro 13x54 (ancho x alto)) pulgadas en fibra de vidrio)
12
UD
4,100
3,800
45,600.00
0.00
18
8,208.00
0.00
49,200.00
53,808.00
2
41112505 - Repuestos para
(...)
41112505 - Repuestos para medidores de agua
2.3.9.8.01
Sal para filtro en funda de 40 libras de capacidad. (para ablandador agua)
100
UD
723.4
665
66,500.00
0.00
18
11,970.00
0.00
72,340.00
78,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/1/2022_3_53 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
132,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
132,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUMINISTROS PARA SISTEMAS DE FILTROS DE AGUA
132,278.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644352135461W6JMn
1
132,278.00
DOP
Vencido
Cuota a Comprometer.pdf