1. General Information
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2. Conditions
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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.292967
Contract reference
INAPA-2019-00013
Contract description:
Type of Contract
Goods
Contract Start:
10/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0293
Request Title
COMPRA DE TUBOS PARA SER USADOS EN LA INSTALACIÓN DE LOS SISTEMAS DE CLORACION A NIVEL NACIONAL
Description
COMPRA DE TUBOS PARA SER USADOS EN LA INSTALACIÓN DE LOS SISTEMAS DE CLORACION A NIVEL NACIONAL.
Business Operation
DEPARTAMENTO DE MANT. Y REH. DE SISTEMA
Reply Reference
COMERCIAL VIBA_EXT
Type of Contract
GoodsDominicana
Contract Value
184,764.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.610606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,580.00
0.00
28,184.40
0.00
170,000.00
184,764.40
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TUBOS DE ¾ SCH 40
300
UD
300
264.6
79,380.00
0.00
18
14,288.40
0.00
90,000.00
93,668.40
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TUBOS DE 1 SCH 40
200
UD
400
386
77,200.00
0.00
18
13,896.00
0.00
80,000.00
91,096.00
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_09/01/2019_03_41 p.m..Pdf
Download
931.pdf
931.pdf
Download
ACTA DE ADJUDICACION 001.docx
ACTA DE ADJUDICACION 001.docx
Download
Budget Setting
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B3B9AA575666D98B11A19E95FC558A0F5048576658ECF9A174B4091B1FAF89E7