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.222154
Contract reference
INAPA-2018-00091
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2018-0028
Request Title
Compra Lámpara para Turbidímetro 2100P
Description
Compra Lámpara para Turbidímetro 2100P, asignado al Laboratorio Regional Ac. Planta de Tratamiento Provincia Samaná.
Business Operation
laboratorio
Reply Reference
BDC SERRALLES_EXT
Type of Contract
GoodsDominicana
Contract Value
9,122.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.411903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,730.62
0.00
1,391.51
0.00
8,000.00
9,122.13
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
41102602 - Equipo de acua
(...)
41102602 - Equipo de acuarios
2.6.3.3.01
39101612002 - LAMPARA DE TURBIDIMETRO Modelo 2100p
1
UD
8,000
7,730.62
7,730.62
0.00
18
1,391.51
0.00
8,000.00
9,122.13
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
REQUERIMIENTO SOC2018-000011.jpg
REQUERIMIENTO SOC2018-000011.jpg
Download
MEMO-011.jpg
MEMO-011.jpg
Download
Contract Technical Document Mappings
Orden de Compras_13/02/2018_02_37 p.m..Pdf
Download
CERTIFICACION DE FONDOS 047 (1).jpg
CERTIFICACION DE FONDOS 047 (1).jpg
Download
Budget Setting
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454B379478D28FAF65CE9391931C5BFE55ABA2A223230EFFCD0731ABF785497B