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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168431
Contract reference
INAPA-2017-00271
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-2017-0057
Request Title
TAMBORES DE HIPOCLORITO DE CALCIO, PARA SER USADO EN TODOS LOS ACUEDUCTOS DEL INAPA
Description
TAMBORES DE HIPOCLORITO DE CALCIO, PARA SER USADO EN TODOS LOS ACUEDUCTOS DEL INAPA
Business Operation
TRATAMIENTO Y CALIDAD DE AUA
Reply Reference
CLEMONT COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
805,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.247634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
682,500.00
0.00
122,850.00
0.00
780,000.00
805,350.00
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
12142102 - Gases compuest
(...)
12142102 - Gases compuestos clorados
2.3.7.2.03
TAMBORES DE HIPOCLORITO DE CALCIO (HTH) DE 45 KGS
130
UD
6,000
5,250
682,500.00
0.00
18
122,850.00
0.00
780,000.00
805,350.00
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
Contract Technical Document Mappings
Orden de Compras_19/04/2017_06_58 p.m..Pdf
Download
Budget Setting
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2DC72B21078516CEEFC9FE629CF25407CD325B268D7EDB433D7332D3E68B2EAE_new