1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290221
Contract reference
INAPA-2018-01042
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/03/2019
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-2018-0279
Request Title
COMPRA DE ACCESORIOS PARA SER UTILIZADOS EN MANIFOLD DE DESCARGA ESTACIONES DE BOMBEO A NIVEL NACIONAL
Description
COMPRA DE ACCESORIOS PARA SER UTILIZADOS EN MANIFOLD DE DESCARGA ESTACIONES DE BOMBEO A NIVEL NACIONAL.
Business Operation
División Talleres Electromecánico
Reply Reference
OFERTA PERDOMO _EXT
Type of Contract
GoodsDominicana
Contract Value
515,660 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.604923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
437,000.00
0.00
78,660.00
0.00
437,000.00
515,660.00
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
3
40141609 - Válvulas de co
(...)
40141609 - Válvulas de control
2.3.9.8.01
VALVULAS CHECK HORIZONTAL Ø6" ,200 PSI, PLATILLADO , JUNTAS GOMA & TORNILLOS
10
UD
15,500
15,600
156,000.00
0.00
18
28,080.00
0.00
155,000.00
184,080.00
4
40141609 - Válvulas de co
(...)
40141609 - Válvulas de control
2.3.9.8.01
VALVULA CHECK HORIZONTAL de Ø8", Platillada, a 200 PSI, con junta de gomas y tornillos.
10
UD
28,200
28,100
281,000.00
0.00
18
50,580.00
0.00
282,000.00
331,580.00
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_28/12/2018_05_01 p.m..Pdf
Download
CERTIFICACION 910.pdf
CERTIFICACION 910.pdf
Download
Budget Setting
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8B86E82FB2E461FB1DB635C3203BE5B1CAFEA7AD7B9C557FEAA75E742B2DDB07