1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220909
Contract reference
INAPA-2018-00049
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0010
Request Title
COMPRA DE EQUIPOS Y MATERIALES PARA SER UTILIZADO EN EL EQUIPO DE MALPAEZ, PROV. SAN CRISTÓBAL
Description
COMPRA DE EQUIPOS Y MATERIALES PARA SER UTILIZADO EN EL EQUIPO DE MALPAEZ, PROV. SAN CRISTÓBAL.
Business Operation
Direccion de Operaciones
Reply Reference
OFERTA IMPORTADORA TROPICAL _EXT
Type of Contract
GoodsDominicana
Contract Value
120,065 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.404814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,750.00
0.00
18,315.00
0.00
113,000.00
120,065.00
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.3.9.8.01
ELECTROBOMBA CENTRIFUGA SUMERGIBLE CON CAPACIDAD DE 60 GPM CONTRA 350 PIES DE TDH, ACOPLADA A MOTOR DE 7.5 HP, 230V, 1Ø, 60 HZ, 3,450 RPM, Ø6' INCLUYENDO CAJA DE CONTROL
1
UD
113,000
101,750
101,750.00
0.00
18
18,315.00
0.00
113,000.00
120,065.00
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_31/01/2018_03_34 p.m..Pdf
Download
CERTIFICACION 035 (2).pdf
CERTIFICACION 035 (2).pdf
Download
Budget Setting
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B8E01342B25E4974D1078CEBAAA389839B3AFEBA818A170189FDF612B9FF9178