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.314457
Contract reference
INAPA-2019-00185
Contract description:
SERVICIO
Type of Contract
Goods
Contract Start:
05/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2019 11:00:00
((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-2019-0057
Request Title
ADQUISICIÓN DE 500 UNIDADES DE COMPARADORES DE CLORO RESIDUAL, (RANGO DE 0.6 MG/LIBRA A 5 MG/LIBRA), PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA.
Description
ADQUISICIÓN DE 500 UNIDADES DE COMPARADORES DE CLORO RESIDUAL, (RANGO DE 0.6 MG/LIBRA A 5 MG/LIBRA), PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA.
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
BDC SERRALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
353,115 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
05/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 11:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,000.00
15,750.00
53,865.00
0.00
499,000.00
353,115.00
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
1
41113702 - Comparadores
2.6.5.8.01
COMPARADORES DE CLORO RESIDUAL
500
UD
998
630
315,000.00
5
15,750.00
18
53,865.00
0.00
499,000.00
353,115.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondo 917.pdf
Fondo 917.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/04/2019_01_47 p.m..Pdf
Download
ACTA 039.docx
ACTA 039.docx
Download
Budget Setting
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74799AABB3275B29464097342D140223B57BA2D7294EC357EDAB96A82074DA7F