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.807439   Contract reference INAPA-2023-00212   Contract description: ADQUISICION DE MAQUINARIA, EQUIPO Y SUMINISTRO DE PROCESOS INDUSTRIALES PARA SER UTILIZADO EN TODO INAPA   Type of Contract Goods   Contract Start: 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 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-2023-0069   Request Title ADQUISICION DE MAQUINARIA, EQUIPO Y SUMINISTRO DE PROCESOS INDUSTRIALES PARA SER UTILIZADO EN TODO INAPA   Description ADQUISICION DE MAQUINARIA, EQUIPO Y SUMINISTRO DE PROCESOS INDUSTRIALES PARA SER UTILIZADO EN TODO INAPA   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference INAPA-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 1,227,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 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.1680954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,000.00 0.00 187,200.00 0.00 1,230,000.00 1,227,200.00         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 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADOR 20 UD 4,000 3,400 68,000.00 0.00 18 12,240.00 0.00 80,000.00 80,240.00         2 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA DE GASOLINA 4,000 PSI 10 UD 66,000 57,000 570,000.00 0.00 18 102,600.00 0.00 660,000.00 672,600.00         3 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA DE GASOLINA 3,500 PSI 8 UD 45,000 38,000 304,000.00 0.00 18 54,720.00 0.00 360,000.00 358,720.00         4 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA ELECTRICA 3,000 PSI 2 UD 40,000 27,000 54,000.00 0.00 18 9,720.00 0.00 80,000.00 63,720.00         5 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA ELECTRICA 1,800 PSI 2 UD 25,000 22,000 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00 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_19/10/2023_9_11 p.m..Pdf Download Cuota Sivinox.pdf Cuota Sivinox.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 1,227,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 80,240.00  DOP ---- View 2.6.5.2.01 1,146,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,227,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698261927886FvWiE 1 1,227,200.00  DOP Vencido Link 2024 EG1708469841303VndnD 1 1,227,200.00  DOP Vencido Link