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.883553   Contract reference INAPA-2024-00114   Contract description: ADQUISICIÓN DE BOMBAS Y ELECTROBOMBAS PARA SER UTILIZADAS EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Type of Contract Goods   Contract Start: 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-2024-0001   Request Title ADQUISICIÓN DE BOMBAS Y ELECTROBOMBAS PARA SER UTILIZADAS EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA   Description "ADQUISICIÓN DE BOMBAS Y ELECTROBOMBAS PARA SER UTILIZADAS EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA"   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference OFERTA GLL-INAPA-CCC-LPN-2024-0001   Type of Contract GoodsDominicana   Contract Value 7,392,635.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 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.1841329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,264,945.00 0.00 1,127,690.10 0.00 6,597,551.00 7,392,635.10         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         12 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA MULTI ETAPA 1 HP 6 UD 47,300 80,725 484,350.00 0.00 18 87,183.00 0.00 283,800.00 571,533.00         13 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA MULTI ETAPA 2 HP 6 UD 73,780 129,505 777,030.00 0.00 18 139,865.40 0.00 442,680.00 916,895.40         15 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA MULTI ETAPA 3/4 HP 3 UD 59,295 76,630 229,890.00 0.00 18 41,380.20 0.00 177,885.00 271,270.20         17 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 SELLOS MECANICOS 5 UD 290,000 276,710 1,383,550.00 0.00 18 249,039.00 0.00 1,450,000.00 1,632,589.00         1 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA TURBINA VERTICAL 450 GPM TDH 300 1 UD 475,000 557,375 557,375.00 0.00 18 100,327.50 0.00 475,000.00 657,702.50         2 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA TURBINA VERTICAL 1300GPM, TDH 300 1 UD 1,050,000 879,955 879,955.00 0.00 18 158,391.90 0.00 1,050,000.00 1,038,346.90         3 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA HORIZONTAL 500GPM,TDH 600 PIES 2 UD 350,000 328,435 656,870.00 0.00 18 118,236.60 0.00 700,000.00 775,106.60         4 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 BOMBA TURBINA VERTICAL 400GPM,TDH 165 PIES 1 UD 335,000 344,690 344,690.00 0.00 18 62,044.20 0.00 335,000.00 406,734.20         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 125 GPM, 340 1 UD 220,000 134,130 134,130.00 0.00 18 24,143.40 0.00 220,000.00 158,273.40         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 250 GPM, 525 1 UD 593,186 325,710 325,710.00 0.00 18 58,627.80 0.00 593,186.00 384,337.80         7 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 150 GPM, 350PIIES 1 UD 220,000 133,830 133,830.00 0.00 18 24,089.40 0.00 220,000.00 157,919.40         8 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA SUMERGIBLE 300GPM, 250PIIES 1 UD 250,000 147,140 147,140.00 0.00 18 26,485.20 0.00 250,000.00 173,625.20         9 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA HORIZONTAL 250GPM, 300 PIES 1 UD 400,000 210,425 210,425.00 0.00 18 37,876.50 0.00 400,000.00 248,301.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicacion 0142024.pdf Acta de adjudicacion 0142024.pdf Download ACTA DE NOTARIO LPN 01 SOBRE B.pdf ACTA DE NOTARIO LPN 01 SOBRE B.pdf Download INFORME ECONOMICO CORREGIDO.pdf INFORME ECONOMICO CORREGIDO.pdf Download ACTO ADMINISTRATIVO 014 SOBRE B.pdf ACTO ADMINISTRATIVO 014 SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,392,635.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,657,262.50  DOP ---- View 2.3.9.8.01 1,632,589.00  DOP ---- View 2.6.5.2.02 2,102,783.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBAS Y ELECTROBOMBAS PARA SER UTILIZADAS EN LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA 7,392,635.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17236603461573Xdef 1 7,392,635.10  DOP Vencido Link