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.892825   Contract reference INAPA-2024-00230   Contract description: COMPRA DE MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN PARA SER UTILIZADO EN TODO EL INAPA.   Type of Contract Goods   Contract Start: 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2024-0066   Request Title COMPRA DE MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN PARA SER UTILIZADO EN TODO EL INAPA.   Description COMPRA DE MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN PARA SER UTILIZADO EN TODO EL INAPA.   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference INAPA-DAF-CM-2024-0066   Type of Contract GoodsDominicana   Contract Value 230,402.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM.18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,256.00 0.00 0.00 35,146.08 341,200.00 230,402.08         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 PODADORA DE HILO CON MOTOR DE COMBUSTION INTERNA (2 TIEMPOS) 16 UD 14,200 8,866 141,856.00 0.00 0.00 18 25,534.08 227,200.00 167,390.08         3 23101510 - Pulidoras 2.6.5.7.01 PULIDORA GRANDE 6 UD 9,500 4,300 25,800.00 0.00 0.00 18 4,644.00 57,000.00 30,444.00         4 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 6 UD 9,500 4,600 27,600.00 0.00 0.00 18 4,968.00 57,000.00 32,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2024_12_59 p.m..Pdf Download orden DGCP MRO_240910_130449.pdf orden DGCP MRO_240910_130449.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 230,402.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 167,390.08  DOP ---- View 2.6.5.7.01 63,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,402.08  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725991261426eGWoq 1 230,402.08  DOP Vencido Link