1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804003
Contract reference
INAPA-2023-00213
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?
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-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
43,874.76 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1680641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,182.00
0.00
6,692.76
0.00
26,000.00
43,874.76
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
6
23151903 - Máquinas de la
(...)
23151903 - Máquinas de lavado o para sacar el agua
2.6.5.2.01
HIDROLAVADORA
2
UD
13,000
18,591
37,182.00
0.00
18
6,692.76
0.00
26,000.00
43,874.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2023_9_51 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota Tecno.pdf
Cuota Tecno.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
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