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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601519
Contract reference
INAPA-2022-00033
Contract description:
COMPRA DE UN (01) MOTOR SUMERGIBLE 40 HP, PARA SER UTILIZADO EN EL EQUIPO #1 DEL ACUEDUCTO EL CARRIL, SAN CRISTOBAL
Type of Contract
Goods
Contract Start:
02/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 16:00:00
((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-2022-0003
Request Title
COMPRA DE UN (01) MOTOR SUMERGIBLE 40 HP, PARA SER UTILIZADO EN EL EQUIPO #1 DEL ACUEDUCTO EL CARRIL, SAN CRISTOBAL
Description
COMPRA DE UN (01) MOTOR SUMERGIBLE 40 HP, PARA SER UTILIZADO EN EL EQUIPO #1 DEL ACUEDUCTO EL CARRIL, SAN CRISTOBAL.
Business Operation
DEPARTAMENTO PROVINCIAL SAN CRISTOBAL
Reply Reference
INAPA-DAF-CM-2022-0003
Type of Contract
GoodsDominicana
Contract Value
164,414.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1295830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,334.66
0.00
25,080.24
0.00
350,000.00
164,414.90
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
26101509 - Motores hidroe
(...)
26101509 - Motores hidroeléctricos
2.6.5.6.01
Motor Sumergible 40 HP, Frecuencia 60 HZ, Voltaje 460, Amperaje 62, PH 3, RPM 3460, SF 1.15
1
UD
350,000
139,334.66
139,334.66
0
0.00
139,334.66
18
25,080.24
0
0.00
350,000.00
164,414.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer 04-1.pdf
cuota a comprometer 04-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2022_7_35 p.m..Pdf
Download
Acta de Adjudicacion 003 firmada.2.pdf
Acta de Adjudicacion 003 firmada.2.pdf
Download
DGII Proyecto.pdf
DGII Proyecto.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
164,414.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
164,414.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
COMPRA DE UN (01) MOTOR SUMERGIBLE 40 HP, PARA SER UTILIZADO EN EL EQUIPO #1 DEL ACUEDUCTO EL CARRIL, SAN CRISTOBAL
164,414.90
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
03-1
1
164,414.90
DOP
Vencido
cuota a comprometer 04-1.pdf