1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.682385
Contract reference
INAPA-2022-00419
Contract description:
ADQUISICION DE ARENA PARA FILTROS RAPIDOS EN MTS3 Y CAPA TORPEDO PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA
Type of Contract
Goods
Contract Start:
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2023 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2022-0043
Request Title
ADQUISICION DE ARENA PARA FILTROS RAPIDOS EN MTS3 Y CAPA TORPEDO PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA
Description
ADQUISICION DE ARENA PARA FILTROS RAPIDOS EN MTS3 Y CAPA TORPEDO PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
GRUPO LGC-INAPA-CCC-LPN-2022-0043
Type of Contract
GoodsDominicana
Contract Value
11,879,102.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 12:00:00
((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
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1
DO1.PCCNTR.1463005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,067,036.00
0.00
1,812,066.48
0.00
12,166,980.00
11,879,102.48
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA PARA FILTROS RAPIDOS EN MTS 3
350
M3
31,742
26,263.6
9,192,260.00
0.00
18
1,654,606.80
0.00
11,109,700.00
10,846,866.80
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
CAPA TORPEDO
35
M3
30,208
24,993.6
874,776.00
0.00
18
157,459.68
0.00
1,057,280.00
1,032,235.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,879,102.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
11,879,102.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
11,879,102.48
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
086-1
2022
11,879,102.48
DOP
Vencido
CUOTA A COMPROMETER.pdf
2023
2023
1
11,879,102.48
DOP
Vencido
CUOTA A COMPROMETER (17).pdf