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.279715   Contract reference INAPA-2018-00974   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2018-0192   Request Title ADQUISICION DE 10 METROS CUBICOS DE CAPA TORPEDO PARA SER UTILIZADAS EN LAS PLANTAS DE TRATAMIENTO DEL INAPA   Description ADQUISICIÓN DE 10 METROS CÚBICOS DE CAPA TORPEDO PARA SER UTILIZADAS EN LAS PLANTAS POTABILIZADORAS DEL INAPA   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference PERALTA FERNANDEZ INGENIEROS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,974 Dominican Pesos   Conditions   Back To Top 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,300.00 0.00 10,674.00 0.00 59,300.00 69,974.00         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 30111601 - Cemento 2.3.6.1.01 CAPA TORPEDO CANTIDAD 10 M3 5,930 5,930 59,300.00 0.00 18 10,674.00 0.00 59,300.00 69,974.00 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_15/11/2018_08_35 p.m..Pdf Download 842.pdf 842.pdf Download Budget Setting   Back To Top 7C261A632E4BD16D311A338FD3D37E90DE5AEAB978B3ACAA8D33C918219DE7B7