1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294809
Contract reference
INAPA-2019-00035
Contract description:
Type of Contract
Goods
Contract Start:
18/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 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-2018-0271
Request Title
COMPRA DE MATERIALES PARA LA INSTALACIÓN DE GENERADOR ELÉCTRICO DE 196KW DEL EDIFICIO MARCOS RODRÍGUEZ, LABORATORIO DE ANÁLISIS, NIVEL CENTRAL INAPA.
Description
COMPRA DE MATERIALES PARA LA INSTALACIÓN DE GENERADOR ELÉCTRICO DE 196KW DEL EDIFICIO MARCOS RODRÍGUEZ, LABORATORIO DE ANÁLISIS, NIVEL CENTRAL INAPA.
Business Operation
División Talleres Electromecánico
Reply Reference
SUMINISTRO DE BIENES
Type of Contract
GoodsDominicana
Contract Value
9,912 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
18,000.00
9,912.00
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
11
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
CONECTOR CURVO LIQUIT TIGHT Ø3". de 90º (Conector curvo de 90º para tubería LT de Ø3”)
15
UD
1,200
560
8,400.00
0.00
18
1,512.00
0.00
18,000.00
9,912.00
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_17/01/2019_03_45 p.m..Pdf
Download
869.pdf
869.pdf
Download
Budget Setting
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655E06B6BBFBA2E9BCA0E786F4A063F0601B6253FF1FBF38E4DF8595878D1159