1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825627
Contract reference
INAPA-2024-00008
Contract description:
ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA
Type of Contract
Goods
Contract Start:
19/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/03/2024
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-2023-0023
Request Title
ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA
Description
ADQUISICION DE CLORO GAS Y CLORO EN PASTILLAS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
TMQ-INAPA-CCC-LPN-2023-0023
Type of Contract
GoodsDominicana
Contract Value
53,225,257 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2024 15:00:00
((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.1751908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,106,150.00
0.00
8,119,107.00
0.00
56,642,000.00
53,225,257.00
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 GAS ENVASADO EN CILINDROS DE 2000 LBS (INLCUYE CILINDROS
1,438,000
LB
34
26.8
38,538,400.00
0.00
18
6,936,912.00
0.00
48,892,000.00
45,475,312.00
2
12141901 - Cloro cl
2.3.7.2.99
CLORO EN PASTILLA EN KGS
25,000
KG
310
262.71
6,567,750.00
0.00
18
1,182,195.00
0.00
7,750,000.00
7,749,945.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN-0023.pdf
Acta de Adjudicación LPN-0023.pdf
Download
CONTRATO 012 2024 TMQ.pdf
CONTRATO 012 2024 TMQ.pdf
Download
CUOTA A COMPROMETER (1).pdf
CUOTA A COMPROMETER (1).pdf
Download
ACTA DE NOTARIO 6 LPN23 OCR.pdf
ACTA DE NOTARIO 6 LPN23 OCR.pdf
Download
INFORME ECONOMICO LPN 0023 OCR.pdf
INFORME ECONOMICO LPN 0023 OCR.pdf
Download
ACTO ADM APROB INFORME145 LPN23 OCR.pdf
ACTO ADM APROB INFORME145 LPN23 OCR.pdf
Download
ACTO ADJUDICACION 2DO LUGAR OCR.pdf
ACTO ADJUDICACION 2DO LUGAR OCR.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
47,511,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
47,511,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
47,511,520.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711483729813QyjZS
1
47,511,520.00
DOP
Vencido
Link