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.811092   Contract reference INAPA-2023-00279   Contract description: ADQUISICIÓN DE MOTORES ELÉCTRICOS Y BOMBAS SUMERGIBLE   Type of Contract Goods   Contract Start: 20/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 05:00:00 ((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-2023-0086   Request Title ADQUISICIÓN DE MOTORES ELÉCTRICOS Y BOMBAS SUMERGIBLE   Description ADQUISICIÓN DE MOTORES ELÉCTRICOS Y BOMBAS SUMERGIBLE   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference INAPA-DAF-CM-2023-0086   Type of Contract GoodsDominicana   Contract Value 818,101.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 05:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,306.45 0.00 124,795.16 0.00 1,013,500.00 818,101.61         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 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.3.9.8.01 MOTOR ELECTRICO SUMERGIBLE 60HP, 460 VOLTIOS, 60HZ, 3 PH. 1 UD 350,000 270,665.6 270,665.60 0.00 18 48,719.81 0.00 350,000.00 319,385.41         2 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.3.9.8.01 MOTOR ELÉCTRICO SUMERGIBLE 25 HP, 460 VOLTIOS, 60 HZ , 3 PH 1 UD 260,000 109,800 109,800.00 0.00 18 19,764.00 0.00 260,000.00 129,564.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 100 GPM , 360 PIES DE TDH. 1 UD 98,500 50,675 50,675.00 0.00 18 9,121.50 0.00 98,500.00 59,796.50         4 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.3.9.8.01 MOTOR SUMERGIBLE 20HP, 460 VOLTIO, 60HZ, 3 PH. 1 UD 120,000 105,900 105,900.00 0.00 18 19,062.00 0.00 120,000.00 124,962.00         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 3HP,230 V, 1Ø 2 UD 55,000 42,800 85,600.00 0.00 18 15,408.00 0.00 110,000.00 101,008.00         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 5HP,230 V, 1Ø 1 UD 75,000 70,665.85 70,665.85 0.00 18 12,719.85 0.00 75,000.00 83,385.70 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_7/12/2023_7_07 p.m..Pdf Download Cuota Viba.pdf Cuota Viba.pdf Download Acta de adjudicacion CM-0086.pdf Acta de adjudicacion CM-0086.pdf Download INAPA-2023-00279.pdf INAPA-2023-00279.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 818,101.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 244,190.20  DOP ---- View 2.3.9.8.01 573,911.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 818,101.61  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023147910768PHBe 1 818,101.61  DOP Vencido Link 2024 EG17084586401177Nxef 1 818,101.61  DOP Vencido Link