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.753547   Contract reference INAPA-2023-00085   Contract description: ADQUISICIÓN DE CEMENTO PVC PARA SER UTILIZADOS EN LOS ACUEDUCTOS Y ALCANTARILLADOS DE LAS PROVINCIAS.   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2023-0011   Request Title ADQUISICIÓN DE CEMENTO PVC PARA SER UTILIZADOS EN LOS ACUEDUCTOS Y ALCANTARILLADOS DE LAS PROVINCIAS.   Description ADQUISICIÓN DE CEMENTO PVC PARA SER UTILIZADOS EN LOS ACUEDUCTOS Y ALCANTARILLADOS DE LAS PROVINCIAS.   Business Operation Direccion de Operaciones   Reply Reference INAPA-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 735,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 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.1598611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,200.00 0.00 0.00 112,176.00 1,189,000.00 735,376.00         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 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC (1/4 GLS) 1,025 UD 1,160 608 623,200.00 0.00 0.00 18 112,176.00 1,189,000.00 735,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_7_06 p.m..Pdf Download EG1686930744670DMzIl.pdf EG1686930744670DMzIl.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 735,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 735,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 735,376.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686930744670DMzIl 1 735,376.00  DOP Vencido Link