1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279745
Contract reference
INAPA-2018-00971
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0253
Request Title
ADQUISICION DE MATERIALES DE CORTE Y RECONEXIÓN PARA SER UTILIZADOS EN TODAS LAS OFICINAS COMERCIALES A NIVEL NACIONAL. APERTURA DE SOBRES (0)
Description
ADQUISICION DE MATERIALES DE CORTE Y RECONEXIÓN PARA SER UTILIZADOS EN TODAS LAS OFICINAS COMERCIALES A NIVEL NACIONAL. APERTURA DE SOBRES (0)
Business Operation
DIRECCION COMERCIAL
Reply Reference
COMERCIAL VIBA EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
231,103 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573985 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,850.00
0.00
35,253.00
0.00
67,000.00
231,103.00
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
5
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
COUPLING 3/4" PVC.
33,000
UD
2
4.75
156,750.00
0.00
18
28,215.00
0.00
66,000.00
184,965.00
13
31161728 - Tuercas de aco
(...)
31161728 - Tuercas de acople
2.3.6.3.06
TUBOS DE 1/2¨
200
UD
5
195.5
39,100.00
0.00
18
7,038.00
0.00
1,000.00
46,138.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
837.pdf
837.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2018_04_18 p.m..Pdf
Download
Budget Setting
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