1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224505
Contract reference
INAPA-2018-00245
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-2018-0060
Request Title
COMPRA DE 300 JUNTAS TIPO DRESSER 6" DE ACERO.
Description
COMPRA DE 300 JUNTAS TIPO DRESSER 6" DE ACERO, PARA SER UTILIZADAS EN TODAS LAS ZONAS DE LA INSTITUCIÓN.
Business Operation
Direccion de Operaciones
Reply Reference
COMERCIAL VIBA, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
300,900 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.446331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
45,000.00
45,900.00
0.00
300,000.00
300,900.00
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
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
300 JUNTAS TIPO DRESSER 6" DE ACERO, PARA SER UTILIZADAS EN TODAS LAS ZONAS DE LA INSTITUCIÓN.
300
UD
997
1,000
300,000.00
15
45,000.00
18
45,900.00
0.00
299,100.00
300,900.00
59
31181502 - Juntas obturad
(...)
31181502 - Juntas obturadoras de caucho
2.3.5.4.01
Juntas Tipo Dresser 6'' de acero
300
UD
3
0
0.00
0.00
0
0.00
0.00
900.00
0.00
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_16/04/2018_05_36 p.m..Pdf
Download
FONDO-190.pdf
FONDO-190.pdf
Download
Budget Setting
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B56AA0A00FCBEFDC79EC8A30BE1136FEA79A16364C6DFAD49812A3904DF86526