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.825601   Contract reference INAPA-2024-00009   Contract description: ADQUISICION DE ARRANCADORES TIPO SOFT STARTER PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2023-0025   Request Title ADQUISICION DE ARRANCADORES TIPO SOFT STARTER PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICION DE ARRANCADORES TIPO SOFT STARTER PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference ARRANCADORES SUAVES SCHENIDER INAPA-CCC-LPN-2023-0   Type of Contract GoodsDominicana   Contract Value 5,525,286.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 17:00:00 ((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.1751804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,682,446.21 0.00 842,840.32 0.00 10,345,290.00 5,525,286.53         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR TIPO SOFT-STATER 300Hp 5 UD 625,000 266,422.28 1,332,111.40 0.00 18 239,780.05 0.00 3,125,000.00 1,571,891.45         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR TIPO SOFT-STATER 200Hp 3 UD 450,000 173,390.24 520,170.72 0.00 18 93,630.73 0.00 1,350,000.00 613,801.45         3 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR TIPO SOFT-STATER 250Hp 5 UD 525,000 218,377.09 1,091,885.45 0.00 18 196,539.38 0.00 2,625,000.00 1,288,424.83         4 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR TIPO SOFT-STATER DE 400 HP , TRIFASICO, 460 VOLT., 60 Hz 2 UD 772,645 362,515.05 725,030.10 0.00 18 130,505.42 0.00 1,545,290.00 855,535.52         5 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR TIPO SOFT STARTER, 600 HP, 460V, TRIFASICO, 460 VOLT., 60 Hz 2 UD 850,000 506,624.27 1,013,248.54 0.00 18 182,384.74 0.00 1,700,000.00 1,195,633.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO No 011 2024.pdf CONTRATO No 011 2024.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE NOTARIO 155 LPN 25 B.pdf ACTA DE NOTARIO 155 LPN 25 B.pdf Download INFORME ECONOMICO LPN 25 MOD.pdf INFORME ECONOMICO LPN 25 MOD.pdf Download ACTO ADM 153 LPN 0025.pdf ACTO ADM 153 LPN 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,525,286.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,525,286.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,105,057.30  DOP Enero 2024 2   Pago 4,420,229.23  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708101735352HcVOc 1 5,525,286.53  DOP Vencido Link