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.166025
Contract reference
INAPA-2017-00186
Contract description:
COMPRA DE 50 UNIDADES DE CLORO EN PASTILLA ENVASADO EN TAMBOR DE 50 KGS (TAMBORES)
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-2017-0032
Request Title
COMPRA DE TAMBOR DE CLORO EN PASTILLA
Description
COMPRA DE CLORO EN PASTILLA ENVASADO EN TAMBOR DE 50KGS ( TAMBORES)
Business Operation
Direccion de Operaciones
Reply Reference
INAPA-DAF-CM-2017-0032 SOWEY
Type of Contract
GoodsDominicana
Contract Value
303,999.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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.232701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,626.50
0.00
46,372.77
0.00
442,500.00
303,999.27
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
12141901 - Cloro cl
2.3.7.2.03
CLORO EN PASTILLA ENVASADO EN TAMBOR DE 50 KGS (TAMBORES), (50 UNIDADES DE TAMBORES)
50
UD
8,850
5,152.53
257,626.50
0.00
18
46,372.77
0.00
442,500.00
303,999.27
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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269CB0E7EC4A3F94869B5ED5747804AA4E689A79EC89908EF338ACA674C8A2DF_new