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.266276   Contract reference INAPA-2018-00804   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0173   Request Title COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS.   Description COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS, PARA SER UTILIZADO EN OPERATIVO DE EMERGENCIA PARA PREVENCIÓN DEL CÓLERA.   Business Operation TRATAMIENTO Y CALIDAD DE AUA   Reply Reference OFERTA COMERQUIM _EXT   Type of Contract GoodsDominicana   Contract Value 900,340 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.530024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,000.00 0.00 137,340.00 0.00 750,000.00 900,340.00         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         1 12141901 - Cloro cl 2.3.7.2.03 TAMBORES DE HIPOCLORITO DE CALCIO (HTH) DE 45 KGS 100 UD 7,500 7,630 763,000.00 0.00 18 137,340.00 0.00 750,000.00 900,340.00 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_30/08/2018_04_40 p.m..Pdf Download CERTIFICACION 675.pdf CERTIFICACION 675.pdf Download Budget Setting   Back To Top EEB716ACA0898B966695F23CEB66AF54E73FE69CFA7941830C5715A1155B9E89