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.291560   Contract reference INAPA-2018-00626   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2018-0119   Request Title COMPARADORES DE DE CLORO RESIDUAL   Description COMPARADORES DE DE CLORO RESIDUAL   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference OFERTA BDC SERRALLES_EXT   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   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.512149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 3,150.00 10,773.00 0.00 63,000.00 70,623.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         20 41113702 - Comparadores 2.6.3.2.01 Comparadores 100 UD 630 630 63,000.00 5 3,150.00 18 10,773.00 0.00 63,000.00 70,623.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOC2018-000544.pdf SOC2018-000544.pdf Download Certificacion de fondos No. 546.pdf Certificacion de fondos No. 546.pdf Download Contract Technical Document Mappings Orden de Compras_31/07/2018_08_13 p.m..Pdf Download Budget Setting   Back To Top 1CF76AA82DF6861B27E94A4E87BD082290C536C18CD84CE9BF0EDECAE122003A