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.217705
Contract reference
INAPA-2018-00151
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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0030
Request Title
COMPRA DE TURBO PARA USO EN LA F.662,CAMIÓN SUCCIONADOR DE ALCANTARILLADO.
Description
COMPRA DE TURBO PARA USO EN LA F.662,CAMIÓN SUCCIONADOR DE ALCANTARILLADO.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Empresas Dominicanas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
160,744.95 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
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
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1
DO1.PCCNTR.427430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,224.53
0.00
24,520.42
0.00
140,000.00
160,744.95
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
25101609 - Camiones de ma
(...)
25101609 - Camiones de manipulación de sedimento y aguas residuales
2.6.4.1.01
TURBO PARA USO DE LA F.662,CAMION SUCCIONADOR DE ALCANTARILLADO
1
UD
140,000
136,224.53
136,224.53
0.00
18
24,520.42
0.00
140,000.00
160,744.95
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_13/03/2018_07_47 p.m..Pdf
Download
Fondos 110-2018.pdf
Fondos 110-2018.pdf
Download
Budget Setting
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33D138A39673D7BB58530157334322F834DD90F8FD057980BA0443E6B6C21958