1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.195328   Contract reference INAPA-2017-00730   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0245   Request Title COMPRA DE CLORADORES POR SOLUCIÓN, PARA SER UTILIZADO EL Acueducto de Nagua-Matancita y Guayabito   Description COMPRA DE CLORADORES POR SOLUCIÓN, PARA SER UTILIZADO EL Acueducto de Nagua-Matancita y Guayabito   Business Operation TRATAMIENTO Y CALIDAD DE AUA   Reply Reference INTERNATIONAL CHEMICAL_EXT   Type of Contract GoodsDominicana   Contract Value 289,713.6 Dominican Pesos   Conditions   Back To Top 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.332405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,520.00 0.00 44,193.60 0.00 246,000.00 289,713.60         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 12142204 - Fuentes beta 2.3.7.2.03 40161502016 - CLORADORES DE 0-100 SOLUCION. 1 UD 82,000 81,840 81,840.00 0.00 18 14,731.20 0.00 82,000.00 96,571.20         2 12141605 - Gadolinio gd 2.3.7.2.03 40161502012 - CLORADORES DE 0-25 SOLUCION. 1 UD 82,000 81,840 81,840.00 0.00 18 14,731.20 0.00 82,000.00 96,571.20         3 12141502 - Magnesio mg 2.3.7.2.03 40161502013. - CLORADORES DE 0-50 SOLUCION. 1 UD 82,000 81,840 81,840.00 0.00 18 14,731.20 0.00 82,000.00 96,571.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/10/2017_01_17 p.m..Pdf Download 713.pdf 713.pdf Download Budget Setting   Back To Top CFC0D55D17DC3878EA8F10DC68B759A0961A05788B358975FA4B251D75F4668A_new