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.328338
Contract reference
INAPA-2019-00196
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
22/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2019 10:00:00
((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-2019-0072
Request Title
ADQUISICIÓN DE VEINTICINCO (25) MEDIDORES DE PH DIGITAL DE BOLSILLO, PARA SER UTILIZADOS EN TODAS LAS PLANTAS DE TRATAMIENTO DE AGUAS POTABLES Y RESIDUALES DEL INAPA.
Description
ADQUISICIÓN DE VEINTICINCO (25) MEDIDORES DE PH DIGITAL DE BOLSILLO, PARA SER UTILIZADOS EN TODAS LAS PLANTAS DE TRATAMIENTO DE AGUAS POTABLES Y RESIDUALES DEL INAPA.
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
BDC SERRALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
163,596.32 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
12/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2019 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.668702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,045.50
15,404.55
24,955.37
0.00
170,000.00
163,596.32
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
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.3.4.01
MEDIDOR DE PH DIGITAL DE BOLSILLO
25
UD
6,800
6,161.82
154,045.50
10
15,404.55
18
24,955.37
0.00
170,000.00
163,596.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 178.pdf
FONDO 178.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_12_45 p.m..Pdf
Download
ACTA W2.pdf
ACTA W2.pdf
Download
Budget Setting
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