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.285012
Contract reference
INAPA-2018-00571
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-2018-0135
Request Title
ADQUISICIÓN DE 100 TUBERÍAS DE PVC SCH 32.50 L=19 Ø8
Description
ADQUISICIÓN DE 100 TUBERÍAS DE PVC SCH 32.50 L=19 Ø8, ALCANTARILLADO SANITARIO JUEGOS DEPORTIVOS NACIONALES EN LA PROVINCIA HERMANAS MIRABAL
Business Operation
Direccion de Operaciones
Reply Reference
Circutur_EXT
Type of Contract
GoodsDominicana
Contract Value
862,190.6 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.506310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
730,670.00
0.00
0.00
131,520.60
100.00
862,190.60
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.8.7.06
TUBERIAS PVC SCH-32.50 L=19' 02168
100
UD
1
7,306.7
730,670.00
0.00
0.00
18
131,520.60
100.00
862,190.60
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_20/07/2018_07_39 p.m..Pdf
Download
513.pdf
513.pdf
Download
Budget Setting
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CD14FF62205298EB9721FF8494370365AB30A34760C2574D3ACE1618C81B45F6