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.290477   Contract reference INAPA-2018-01044   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 09:00:00 ((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   Type of Contract GoodsDominicana   Contract Value 479,345.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2019 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,225.00 0.00 73,120.50 0.00 372,600.00 479,345.50         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 21101513 - Discos 2.6.5.1.01 TAPONES DE 1/2 PVC 33,500 UD 3 3 100,500.00 0.00 18 18,090.00 0.00 100,500.00 118,590.00         4 40142604 - Codos de tubo 2.3.9.8.01 TAPONES 3/4" PVC 33,000 UD 4 4 132,000.00 0.00 18 23,760.00 0.00 132,000.00 155,760.00         5 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.2.01 COUPLING Ø1" PVC 3,000 UD 8 8 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         7 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.8.01 COUPLING 1/2" 33,500 UD 3 3.95 132,325.00 0.00 18 23,818.50 0.00 100,500.00 156,143.50         8 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 CODOS Ø1/2" PVC 1,200 UD 5 5 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 TEE DE Ø3/4" PVC 1,200 UD 8 9.5 11,400.00 0.00 18 2,052.00 0.00 9,600.00 13,452.00 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_32 p.m..Pdf Download 933.pdf 933.pdf Download ACTA DE ADJUDICACION 001.docx ACTA DE ADJUDICACION 001.docx Download Budget Setting   Back To Top 0498FC6440DA06DC802FC0F97233B2701055AE455294F894BFEFBAB9ECA54C6F