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.221194   Contract reference INAPA-2018-00063   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0006   Request Title ADQUISICIÓN DE POLÍMERO NO IONICO   Description ADQUISICIÓN DE POLÍMERO NO IONICO PARA SER USADO EN LOS ACUEDUCTOS DE ASURO-BARAHONA.   Business Operation TRATAMIENTO Y CALIDAD DE AUA   Reply Reference COMERQUIN, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 685,344 Dominican Pesos   Conditions   Back To Top 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.406410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,800.00 0.00 104,544.00 0.00 600,000.00 685,344.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73101601 - Servicios de p(...)73101601 - Servicios de producción de químicos inorgánicos 2.2.8.7.06 POLIMERO NO IONICO EN TANQUE 200KG. 24 UD 25,000 24,200 580,800.00 0.00 18 104,544.00 0.00 600,000.00 685,344.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/02/2018_05_15 p.m..Pdf Download 027.pdf 027.pdf Download Budget Setting   Back To Top 04982844C2A5866998B550C2CBC65861510F84755C6AB4316082048F7A44A0BB