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.687127   Contract reference INAPA-2022-00325   Contract description: Compra de 50 tambores de hipoclorito de calcio   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 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-2022-0098   Request Title Compra de 50 tambores de hipoclorito de calcio   Description Compra de 50 tambores de hipoclorito de calcio   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference OFERTA ECONOMICA - INAPA-DAF-CM-2022-0098   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 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.1432614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 1,050,000.00 944,000.00         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 12141901 - Cloro cl 2.3.7.2.99 HIPOCLORITO DE CALCIO HTH TAMBORES DE 45 KGS 50 UD 21,000 16,000 800,000.00 0.00 18 144,000.00 0.00 1,050,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 308-1.pdf Cuota 308-1.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_3_34 p.m..Pdf Download Acta de adjudicacion 67.pdf Acta de adjudicacion 67.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 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 944,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 308-1 1 944,000.00  DOP Vencido Cuota 308-1.pdf 2023 308-1 1 944,000.00  DOP Vencido Cuota 308-1.pdf