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.266446
Contract reference
INAPA-2018-00401
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-2018-0090
Request Title
COMPRA DE EQUIPOS PARA SER UTILIZADOS EN EL SISTEMA DE CLORACIÓN DE LA PLANTA DE TRATAMIENTO DE LAS TERRENAS, PROV. SAMANÁ, Z-III
Description
COMPRA DE EQUIPOS PARA SER UTILIZADOS EN EL SISTEMA DE CLORACIÓN DE LA PLANTA DE TRATAMIENTO DE LAS TERRENAS, PROV. SAMANÁ, Z-III
Business Operation
Direccion de Operaciones
Reply Reference
OFERTA IMPORTADORA TROPICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
292,321.4 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.477450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,730.00
0.00
44,591.40
0.00
2.00
292,321.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40151511 - Bombas para po
(...)
40151511 - Bombas para pozos
2.3.9.8.01
ELECTROBOMBA VERTICAL Q=60G.P.M. CONTRA 600´ DE T.D.H, CON MOTOR DE 5.0HP(3.70KW), 208-230/460V, 60HZ, EF=85.5, 3480-3510R.P.M.
2
UD
1
123,865
247,730.00
0.00
18
44,591.40
0.00
2.00
292,321.40
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_05/06/2018_07_20 p.m..Pdf
Download
CERTIFICACION 329.pdf
CERTIFICACION 329.pdf
Download
Budget Setting
Back To Top
F7828817365B2E778C80E83ACE260798C099E62D3A3803CC3FC7222B06E93287