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.929189   Contract reference INAPA-2024-00340   Contract description: ADQUISICIÓN DE VALVULAS MARIPOSAS DE 16 PULGADAS PARA LA PLANTA POTABILIZADORA LOS RIOS-CLAVELLINAS"   Type of Contract Goods   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2024-0035   Request Title "ADQUISICIÓN DE VALVULAS MARIPOSAS DE 16 PULGADAS PARA LA PLANTA POTABILIZADORA LOS RIOS-CLAVELLINAS"   Description "ADQUISICIÓN DE VÁLVULAS MARIPOSAS DE 16 PULGADAS PARA LA PLANTA POTABILIZADORA LOS RÍOS-CLAVELLINAS"   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference INAPA-CCC-CP-2024-0035-VIBS   Type of Contract GoodsDominicana   Contract Value 569,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 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.1959282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,000.00 0.00 0.00 86,940.00 2,400,000.00 569,940.00         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 40141620 - Válvulas de ma(...)40141620 - Válvulas de mariposa con diseño de disco 2.3.9.8.02 VALVULAS MARIPOSAS DE 16 PULGADAS 6 UD 400,000 80,500 483,000.00 0.00 0.00 18 86,940.00 2,400,000.00 569,940.00 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 No.308-2024.pdf CONTRATO No.308-2024.pdf Download CUOTA.pdf CUOTA.pdf Download ACTO NOT SOBRE B.pdf ACTO NOT SOBRE B.pdf Download ACTO 156-2024.pdf ACTO 156-2024.pdf Download INFO ECONOMICO.pdf INFO ECONOMICO.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 569,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 569,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 569,940.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734619834334ImLeo 1 569,940.00  DOP Vencido Link 2025 EG1750426902990ULWoM 1 569,940.00  DOP Vencido Link