1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171737
Contract reference
INAPA-2017-00106
Contract description:
Type of Contract
Services
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2017-0031
Request Title
SERVICIO DE CALIBRACION, TURBIDIMETRO MARCA HACH.
Description
SERVICIO DE CALIBRACION, TURBIDIMETRO MARCA HACH.
Business Operation
LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18
Reply Reference
Calibracion Turbidimetro_EXT
Type of Contract
ServicesDominicana
Contract Value
3,363 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
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.216204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,850.00
0.00
513.00
0.00
2,850.00
3,363.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42171501 - Bolsas para cu
(...)
42171501 - Bolsas para cuerpos para desastres para servicios médicos de emergencia
2.3.9.3.01
TURBIDIMETRO MARCA HACH, MODELO 2100N
1
UD
2,850
2,850
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
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 Servicios_13/02/2017_06_31 p.m..Pdf
Download
Budget Setting
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1B30C9E1E08428C95F1344DB8904BC80B88E8B0DFE9A72CF2F18DC009228BBA8_new