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.282732   Contract reference INAPA-2018-01021   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/12/2018   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 IMPORTADORA PERDOMO Y ASOCIADOS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 331,026.58 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 Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.592324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,531.00 0.00 50,495.58 0.00 274,400.00 331,026.58         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 31162803 - Grilletes 2.3.6.3.06 TAPON DE PVC DE 1´´ 1,400 UD 2 7.8 10,920.00 0.00 18 1,965.60 0.00 2,800.00 12,885.60         3 21101513 - Discos 2.6.5.1.01 TAPONES DE 1/2 PVC 33,500 UD 2 3.25 108,875.00 0.00 18 19,597.50 0.00 67,000.00 128,472.50         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 COUPLING 1/2" 33,500 UD 6 4.6 154,100.00 0.00 18 27,738.00 0.00 201,000.00 181,838.00         9 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 CODOS Ø1/2" PVC 1,200 UD 3 5.53 6,636.00 0.00 18 1,194.48 0.00 3,600.00 7,830.48 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_07/12/2018_09_56 p.m..Pdf Download 837.pdf 837.pdf Download Budget Setting   Back To Top 8DEB36CDE968E403755A11147896B3E361039ECAA4A7502B91D8F4769DF6BF51