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.825908   Contract reference INAPA-2024-00012   Contract description: ADQUISICIÓN DE BOMBAS Y ELECTRO BOMBAS PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Type of Contract Goods   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 16:00:00 ((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-2023-0015   Request Title ADQUISICIÓN DE BOMBAS Y ELECTRO BOMBAS PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Description ADQUISICIÓN DE BOMBAS Y ELECTRO BOMBAS PARA SER UTILIZADAS EN LOS DIFERENTES ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference Oferta INAPA-CCC-LPN-2023-0015   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 16:00:00 ((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.1751318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,240.00 0.00 0.00 0.00 640,000.00 80,240.00         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         28 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA SUMERGIBLE DE 230 GPM, 350 PIES DE TDH 2 UD 320,000 40,120 80,240.00 0.00 0.00 0.00 640,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO No 008 2024.pdf CONTRATO DE SUMINISTRO No 008 2024.pdf Download Acta de Adjudicación LPN-0015.pdf Acta de Adjudicación LPN-0015.pdf Download CUOTA A COMPROMETER-MERCANTIL DEL CARIBE.pdf CUOTA A COMPROMETER-MERCANTIL DEL CARIBE.pdf Download ACTO ADM 133.pdf ACTO ADM 133.pdf Download ACTO NOTARIO LPN 15.pdf ACTO NOTARIO LPN 15.pdf Download informe economico lpn 15.pdf informe economico lpn 15.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 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 80,240.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708100253322Wmhzp 1 80,240.00  DOP Vencido Link