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.681317   Contract reference INAPA-2022-00414   Contract description: ADQUISICIÓN DE 10,000 FUNDAS DE CAL DE 20 kgs, PARA SER UTILIZADAS EN LAS DIFERENTES PLANTAS POTABILIZADORAS DEL INAPA   Type of Contract Goods   Contract Start: 11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2022-0037   Request Title ´´ADQUISICIÓN DE 10,000 FUNDAS DE CAL DE 20 kgs, PARA SER UTILIZADAS EN LAS DIFERENTES PLANTAS POTABILIZADORAS DEL INAPA´´   Description ADQUISICIÓN DE 10,000 FUNDAS DE CAL DE 20 kgs, PARA SER UTILIZADAS EN LAS DIFERENTES PLANTAS POTABILIZADORAS DEL INAPA.   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference Suministro de Cal de 20 kgs_INAPA-CCC-CP-2022-0037   Type of Contract GoodsDominicana   Contract Value 4,516,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 16:00:00 ((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.1456751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,827,500.00 0.00 688,950.00 0.00 4,620,000.00 4,516,450.00         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 30111607 - Cal viva 2.3.6.1.02 CAL 20 KG FUNDAS 10,000 UD 462 382.75 3,827,500.00 0.00 18 688,950.00 0.00 4,620,000.00 4,516,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAET.pdf CONTRATO MAET.pdf Download ACTA.pdf ACTA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,516,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.02 4,516,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 81   ADQUISICIÓN DE 10,000 FUNDAS DE CAL DE 20 kgs, PARA SER UTILIZADAS EN LAS DIFERENTES PLANTAS POTABILIZADORAS DEL INAPA 4,516,450.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 81-1 1 4,516,450.00  DOP Vencido CUOTA A COMPROMETER.pdf 2023 81-1 1 4,516,450.00  DOP Vencido CUOTA A COMPROMETER 801.pdf