1. General Information
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2. Conditions
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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.280730
Contract reference
INAPA-2017-00678
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/12/2018
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-2017-0194
Request Title
COMPRA DE CLORADORES POR SOLUCION PARA PLANTA DE TRATAMIENTO HERMANAS MIRABAL
Description
COMPRA DE CLORADORES POR SOLUCION PARA PLANTA DE TRATAMIENTO HERMANAS MIRABAL
Business Operation
TRATAMIENTO Y CALIDAD DE AUA
Reply Reference
INTERNATIONAL CHEMICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
331,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
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
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.321805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,800.00
0.00
50,544.00
0.00
280,000.00
331,344.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
40161502037 - CLORADORES POR SOLUCION O AL VACIO RANGO A 500 LBS POR DIA CON HEATER LIQUID TRAP CON RESISTENCIA DE CALOR
2
UD
140,000
140,400
280,800.00
0.00
18
50,544.00
0.00
280,000.00
331,344.00
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_12/09/2017_06_47 p.m..Pdf
Download
564.pdf
564.pdf
Download
Budget Setting
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