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.782238
Contract reference
INAPA-2023-00160
Contract description:
´´ADQUISICIÓN DE SUSTANCIAS QUIMICAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA´´
Type of Contract
Goods
Contract Start:
03/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 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-2023-0009
Request Title
´´ADQUISICIÓN DE SUSTANCIAS QUIMICAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA´´
Description
´ADQUISICIÓN DE SUSTANCIAS QUIMICAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA´´
Business Operation
DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES
Reply Reference
Foci, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,292,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 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
Back To Top
1
DO1.PCCNTR.1664032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,875,000.00
0.00
1,417,500.00
0.00
3,875,000.00
9,292,500.00
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
CLORO EN PASTILLA EN KGS
12,500
KG
310
630
7,875,000.00
0.00
18
1,417,500.00
0.00
3,875,000.00
9,292,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE BIENES No.232-2023.pdf
CONTRATO DE BIENES No.232-2023.pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
ACTO ADMINISTRATIVO ADJUDICACION .pdf
ACTO ADMINISTRATIVO ADJUDICACION .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?
Yes
No
SNIP Code
Budget Total Value
21,757,312.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
21,757,312.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
10,500,749.20
DOP
Diciembre
2023
2
ADQUISICIÓN DE SUSTANCIAS QUIMICAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA
11,256,562.80
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16970556479964sA9Z
1
21,757,312.00
DOP
Vencido
Link
2024
EG1708375280405m9nOt
1
11,256,562.80
DOP
Vencido
Link