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.899626   Contract reference INAPA-2024-00271   Contract description: ADQUISICIÓN DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA   Type of Contract Goods   Contract Start: 03/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Terminado   Fecha Rescindido 25/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAPA-CCC-SI-2024-0001   Request Title ADQUISICION DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA   Description ADQUISICION DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference INAPA-CCC-SI-0001-2024   Type of Contract GoodsDominicana   Contract Value 78,591,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,591,900.00 0.00 0.00 0.00 96,000,005.85 78,591,900.00         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 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.07 SULFATO DE ALUMINIO 3,929,595 KG 24.43 20 78,591,900.00 0 0.00 0 0 0.00 0 0.00 96,000,005.85 78,591,900.00 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.pdf CONTRATO.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE NOTARIO SOBRE B.pdf ACTA DE NOTARIO SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO ADM 110 APROB INFORME DEF.pdf ACTO ADM 110 APROB INFORME DEF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,030,135.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 105,030,135.85  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 EG1722358631621BNUzI 10 78,591,900.00  DOP Vencido Link 2025 EG17410177117709oGtR 1 75,429,090.00  DOP Vencido Link