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.273700
Contract reference
INAPA-2018-00952
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0243
Request Title
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS.
Description
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS. PARA SER UTILIZADO EN TODOS LOS ACUEDUCTOS DEL INAPA.
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
COMERCIALIZADORA QUIMICA DEL CARIBE, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
837,800 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.570502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
710,000.00
0.00
127,800.00
0.00
720,000.00
837,800.00
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
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS
100
UD
7,200
7,100
710,000.00
0.00
18
127,800.00
0.00
720,000.00
837,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2018_03_10 p.m..Pdf
Download
FONDO-836.pdf
FONDO-836.pdf
Download
Budget Setting
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