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.291165   Contract reference INAPA-2018-01043   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0289   Request Title ADQUISICIÓN DE MATERIALES DE CORTE Y RECONEXIÓN PARA SER UTILIZADOS EN TODAS LAS OFICINAS COMERCIALES A NIVEL NACIONAL.   Description ADQUISICIÓN DE MATERIALES DE CORTE Y RECONEXIÓN PARA SER UTILIZADOS EN TODAS LAS OFICINAS COMERCIALES A NIVEL NACIONAL.   Business Operation DIRECCION COMERCIAL   Reply Reference IMPORTADORA PERDOMO Y ASOC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,575.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,420.00 0.00 10,155.60 0.00 43,836.00 66,575.60         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 6.98 7.8 10,920.00 0.00 18 1,965.60 0.00 9,772.00 12,885.60         2 31351601 - Ensambles de t(...)31351601 - Ensambles de tubos soldados con disolvente de aluminio 2.3.6.3.06 TAPON DE 1 1/2" PRESION PVC HEMBRA 700 UD 11.52 13 9,100.00 0.00 18 1,638.00 0.00 8,064.00 10,738.00         6 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 COUPLING DE 1½ PVC. 2,000 UD 13 18.2 36,400.00 0.00 18 6,552.00 0.00 26,000.00 42,952.00 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_28/12/2018_07_19 p.m..Pdf Download 933.pdf 933.pdf Download Budget Setting   Back To Top 0498FC6440DA06DC802FC0F97233B2701055AE455294F894BFEFBAB9ECA54C6F