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.649982   Contract reference INAPA-2022-00231   Contract description: COMPRA DE MATERIALES ELECTROMECÁNICOS PARA MANTENER UN STOCK DE ELECTROMECÁNICA, EN LOS ALMACENES DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE SAN CRISTÓBAL, PTASC. INAPA-SAN CRISTÓBAL   Type of Contract Goods   Contract Start: 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 08:00:00 ((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-2022-0061   Request Title COMPRA DE MATERIALES ELECTROMECÁNICOS PARA MANTENER UN STOCK DE ELECTROMECÁNICA, EN LOS ALMACENES DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE SAN CRISTÓBAL, PTASC. INAPA-SAN CRISTÓBAL   Description COMPRA DE MATERIALES ELECTROMECÁNICOS PARA MANTENER UN STOCK DE ELECTROMECÁNICA, EN LOS ALMACENES DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE SAN CRISTÓBAL, PTASC. INAPA-SAN CRISTÓBAL   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference INAPA-DAF-CM-2022-0061   Type of Contract GoodsDominicana   Contract Value 305,150.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1397733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,602.36 0.00 46,548.42 0.00 300,000.00 305,150.78         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 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 MONITOR DE FASE 208-480V 20 UD 5,000 5,637.39 112,747.80 0.00 112,747.8 18 20,294.60 0.00 100,000.00 133,042.40         2 39121523 - Temporizadores 2.3.9.6.01 TEMPORIZADOR ON DELAY CON TIEMPO VARIABLE DE 0-60 MIN. 20 UD 1,500 889.2 17,784.00 0.00 17,784 18 3,201.12 0.00 30,000.00 20,985.12         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 100 A 3 Ø 600V 60HZ (E100-SK) CON SUS CONECTORES 4 UD 4,000 5,563.31 22,253.24 0.00 22,253.24 18 4,005.58 0.00 16,000.00 26,258.82         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 225 A 2 UD 5,500 4,474.22 8,948.44 0.00 8,948.44 18 1,610.72 0.00 11,000.00 10,559.16         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 250 A 2 UD 8,000 4,603.64 9,207.28 0.00 9,207.28 18 1,657.31 0.00 16,000.00 10,864.59         6 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 RELAY TERMICO, OVERLOAD (PROTECCION TERMICA) 34 A 10 UD 2,950 1,426.06 14,260.60 0.00 14,260.6 18 2,566.91 0.00 29,500.00 16,827.51         7 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR DE CONTROL 480/240V (PEQUEÑO) 10 UD 3,100 2,419.05 24,190.50 0.00 24,190.5 18 4,354.29 0.00 31,000.00 28,544.79         8 39121529 - Contactores 2.3.9.6.01 CONTACTOR PAK-80 220-240V 10 UD 5,100 3,876.89 38,768.90 0.00 38,768.9 18 6,978.40 0.00 51,000.00 45,747.30         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE OJO C-35 60 UD 100 46.66 2,799.60 0.00 2,799.6 18 503.93 0.00 6,000.00 3,303.53         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 2 A 20 UD 300 222.2 4,444.00 0.00 4,444 18 799.92 0.00 6,000.00 5,243.92         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ROLLO DE ALAMBRE DE CONTROL #16 (NEGRO) 1 UD 3,500 3,198 3,198.00 0.00 3,198 18 575.64 0.00 3,500.00 3,773.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2022_2_04 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 305,150.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 133,042.40  DOP ---- View 2.3.9.6.01 143,563.59  DOP ---- View 2.6.5.6.01 28,544.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ADQUISICION DE MATERIALES ELECTROMECANICOS 305,150.78  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 14-1 1 305,150.78  DOP Vencido Certificado de Cuota a Comprometer.pdf