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.266012   Contract reference INAPA-2018-00806   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0126   Request Title TRANSPORTE DE ARENA   Description TRANSPORTE DE ARENA   Business Operation TRATAMIENTO Y CALIDAD DE AUA   Reply Reference JOSE ISRAEL PERALTA_EXT   Type of Contract ServicesDominicana   Contract Value 79,800 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.530801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 0.00 0.00 80,000.00 79,800.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 - TRANSPORTE DE MATERIAL Transporte de Arena (76 m3) desde Planta Procesadora hasta el Almacen Km 18 (70 km) 1 UD 80,000 79,800 79,800.00 0.00 0.00 0.00 80,000.00 79,800.00 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 Contract Technical Document Mappings Orden de Servicios_31/08/2018_12_55 p.m..Pdf Download CERTIFICACION DE FONDO 633.jpg CERTIFICACION DE FONDO 633.jpg Download Budget Setting   Back To Top 3E8FAFBB8EC7CEC3B5DF2BF332D87A38AF1EE7E137EF02312B46AB052BF5FA21