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.171610
Contract reference
INAPA-2017-00333
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-2017-0062
Request Title
COMPRA DE ARTICULOS DE FERRETERIA
Description
COMPRA DE ARTICULOS DE FERRETERIA, PARA SER UTILIZADO EN LA BRIGADA TECNICA DE LA PROV. LA ALTAGRACIA, Z-VI
Business Operation
DIVISION DE INSTALACIONES DE ELECTROMECANICA
Reply Reference
SUSANA HERMANOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,154.06 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.262015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,317.00
0.00
3,837.06
0.00
20,000.00
25,154.06
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
3
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.2.3.01
GUANTES PARA ALTA TENSIÓN
1
UD
9,000
6,785
6,785.00
0.00
18
1,221.30
0.00
9,000.00
8,006.30
5
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
LLAVE STILSON 24"
2
UD
5,500
7,266
14,532.00
0.00
18
2,615.76
0.00
11,000.00
17,147.76
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_17/05/2017_02_39 p.m..Pdf
Download
Budget Setting
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390EAD19C2F06826E08CB92855948AF25C862948F97BE9831C6DA670FCE63AFF_new