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.171806
Contract reference
INAPA-2016-00200
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-2016-0050
Request Title
COMPRA DE VARA PARA MEDIR COMBUSTIBLES
Description
COMPRA DE VARA PARA MEDIR COMBUSTIBLES
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
COMPRA DE VARA PARA MEDIR COMBUSTIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
28,939.5 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.120733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,525.00
0.00
4,414.50
0.00
24,525.00
28,939.50
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
31161618 - Varilla roscad
(...)
31161618 - Varilla roscada
2.3.6.3.06
VARA PARA MEDIR COMBUSTIBLE DE 12 PIES
20
UD
885
885
17,700.00
0.00
18
3,186.00
0.00
17,700.00
20,886.00
2
31161618 - Varilla roscad
(...)
31161618 - Varilla roscada
2.3.6.3.06
VARA PARA MEDIR COMBUSTIBLES DE 6 PIES
15
UD
455
455
6,825.00
0.00
18
1,228.50
0.00
6,825.00
8,053.50
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_17/08/2016_07_36 p.m..Pdf
Download
Budget Setting
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ADEE61096047577389D357D9ED5D3A147858220F4BF88CD32F0D15A9CEDA3052_new