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.878547   Contract reference INAPA-2024-00112   Contract description: ADQUISICION DE TRANSFORMADORES Y COMPONENTES ELECTRICOS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2024-0008   Request Title ADQUISICION DE TRANSFORMADORES Y COMPONENTES ELECTRICOS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICION DE TRANSFORMADORES Y COMPONENTES ELECTRICOS PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference Postes Eléctricos Nacionales PENSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,042,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 18:00:00 ((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.1840936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,426,000.00 0.00 0.00 616,680.00 4,587,000.00 4,042,680.00         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 50KVA, 7200 VAC,277/480 VAC 12 UD 85,000 58,600 703,200.00 0.00 0.00 18 126,576.00 1,020,000.00 829,776.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 37.5KVA, 7200 VAC, 277/480 VAC 15 UD 70,000 49,100 736,500.00 0.00 0.00 18 132,570.00 1,050,000.00 869,070.00         3 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 75KVA, 7200 VAC, 277/480 VAC 9 UD 127,000 102,300 920,700.00 0.00 0.00 18 165,726.00 1,143,000.00 1,086,426.00         4 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 25KVA, 7200 VAC,277/480VAC 12 UD 56,000 41,500 498,000.00 0.00 0.00 18 89,640.00 672,000.00 587,640.00         5 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 15KVA, 7200 VAC,277/480VAC 6 UD 37,000 26,500 159,000.00 0.00 0.00 18 28,620.00 222,000.00 187,620.00         6 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 100KVA, 7200 VAC,27/480VAC 3 UD 160,000 136,200 408,600.00 0.00 0.00 18 73,548.00 480,000.00 482,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROB DE INF ECON Y ADJUD.pdf ACTA DE APROB DE INF ECON Y ADJUD.pdf Download INFORME ECONOMICO CP 08 OCR.pdf INFORME ECONOMICO CP 08 OCR.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO 148 2024 PENSA.pdf CONTRATO 148 2024 PENSA.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 5,305,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,305,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712606064967BT1AR 4 4,042,680.00  DOP Vencido Link 2025 EG1745410350600JLbEr 1 4,042,680.00  DOP Vencido Link