1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.159643
Contract reference
INAPA-2017-00065
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2017-0010
Request Title
Compra de Turbidimetro y PH Meters
Description
Compra de Turbidimetro y PH Meters
Business Operation
laboratorio
Reply Reference
Compra de Turbidimetro y PH Meters_EXT
Type of Contract
GoodsDominicana
Contract Value
664,879.45 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.207435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
623,770.00
60,312.84
101,422.29
0.00
623,770.00
664,879.45
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41102705 - Cristalizadore
(...)
41102705 - Cristalizadores
2.6.3.2.01
PHMETRO DIGITA, DE MESA DE 115 V.
5
UD
51,604
51,604
258,020.00
9.2
23,737.84
18
42,170.79
0.00
258,020.00
276,452.95
2
41102705 - Cristalizadore
(...)
41102705 - Cristalizadores
2.6.3.2.01
TURBIDIMETRO 2100Q, PORTABLE, CON RANGO DE 0-1000 NTU Y RESOLUCION 0.01
5
UD
73,150
73,150
365,750.00
10
36,575.00
18
59,251.50
0.00
365,750.00
388,426.50
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_26/01/2017_06_28 p.m..Pdf
Download
Budget Setting
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143B78317E07F33460C95F1857A44EC2B21C71A21660CE5BF860CCDE9DE03838_new