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.687151   Contract reference INAPA-2022-00364   Contract description: Compra de materiales para cilindros de cloro.   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 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-2022-0103   Request Title Compra de materiales para cilindros de cloro.   Description Compra de materiales para cilindros de cloro.   Business Operation Direccion de Operaciones   Reply Reference PROVESOL, Compra de materiales para cilindros de c   Type of Contract GoodsDominicana   Contract Value 353,232.52 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 17/02/2023 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.1448246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,349.60 0.00 53,882.92 0.00 345,000.00 353,232.52         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         2 40141616 - Partes o acces(...)40141616 - Partes o accesorios para válvulas 2.3.6.3.04 YUGO PARA VALVULA DE CILINDRO 30 UD 6,500 4,989.16 149,674.80 0.00 18 26,941.46 0.00 195,000.00 176,616.26         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR PARA VALVULA DE CILINDROS DE TALON 30 UD 5,000 4,989.16 149,674.80 0.00 18 26,941.46 0.00 150,000.00 176,616.26 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_3/11/2022_5_50 p.m..Pdf Download Cuota Provesol.pdf Cuota Provesol.pdf Download Acta de adjudicacion 74.pdf Acta de adjudicacion 74.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 353,232.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 176,616.26  DOP ---- View 2.3.9.8.02 176,616.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 353,232.52  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 336-1 1 353,232.52  DOP Vencido Cuota Provesol.pdf 2023 336-1 1 353,232.52  DOP Vencido Cuota Provesol.pdf