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.342792
Contract reference
INAPA-2019-00375
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 13:00:00
((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-2019-0154
Request Title
ADQUISICIÓN DE DIEZ (10) TANQUES DE POLÍMERO NO IÓNICOS DE 200 KG C/U, PARA SER UTILIZADOS EN EL ACUEDUCTO DE ASURO-BARAHONA
Description
ADQUISICIÓN DE DIEZ (10) TANQUES DE POLÍMERO NO IÓNICOS DE 200 KG C/U, PARA SER UTILIZADOS EN EL ACUEDUCTO DE ASURO-BARAHONA
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
COMERCIALIZADORA QUIMICA DEL CARIBE, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
324,500 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
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 14:00:00
((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.709828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
49,500.00
0.00
290,000.00
324,500.00
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
12141901 - Cloro cl
2.3.7.2.99
POLIMERO NO IONICO EN TANQUE 200KG.
10
UD
29,000
27,500
275,000.00
0.00
18
49,500.00
0.00
290,000.00
324,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO-345.pdf
FONDO-345.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2019_03_34 p.m..Pdf
Download
ACTA 073.pdf
ACTA 073.pdf
Download
Budget Setting
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176ACD287A52F59474E89E04D92314BDE117F5373F3B8C12E9D1C390FF4E615B