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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323220
Contract reference
INAPA-2019-00080
Contract description:
ADQUISICIÓN DE 83 METROS CÚBICOS DE CAPA TORPEDO PARA SER UTILIZADAS EN LAS PLANTAS DEL INAPA
Type of Contract
Goods
Contract Start:
03/05/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 19:00:00
((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-2019-0008
Request Title
ADQUISICIÓN DE 83 METROS CÚBICOS DE CAPA TORPEDO PARA SER UTILIZADAS EN LAS PLANTAS DEL INAPA .
Description
ADQUISICIÓN DE 83 METROS CÚBICOS DE CAPA TORPEDO PARA SER UTILIZADAS EN LAS PLANTAS DEL INAPA DE SAN JUAN DE LA MAGUANA, SAN PEDRO DE MACORIS, EL SEIBO, HATO MAYOR, SANCHEZ, SAN FRANCISCO DE MACORIS Y PEDERNALES.
Business Operation
TRATAMIENTO Y CALIDAD DE AUA
Reply Reference
PERALTA FERNANDEZ INGENIEROS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
678,724.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 10:00:00
((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.628227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
575,190.00
0.00
103,534.20
0.00
415,000.00
678,724.20
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
81101501 - Ingeniería de
(...)
81101501 - Ingeniería de pozos
2.2.8.7.06
CAPA TORPEDO.
83
M3
5,000
6,930
575,190.00
0.00
18
103,534.20
0.00
415,000.00
678,724.20
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_11/02/2019_07_41 p.m..Pdf
Download
042_2019012406361300.pdf
042_2019012406361300.pdf
Download
acta capa torpedo 1.pdf
acta capa torpedo 1.pdf
Download
acta capa torpedo 2.pdf
acta capa torpedo 2.pdf
Download
Budget Setting
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F56295684AE9D33989BFB244985855FCC22D5108074DC948313A2DA3148E876E