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.266355   Contract reference INAPA-2018-00870   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0205   Request Title COMPRA DE 1500 FUNDAS DE CAL DE 20 KGS, PARA SER UTILIZADO EN TODAS LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DEL INAPA.   Description COMPRA DE 1500 FUNDAS DE CAL DE 20 KGS, PARA SER UTILIZADO EN TODAS LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DEL INAPA.   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference DOCALSA_EXT   Type of Contract GoodsDominicana   Contract Value 451,350 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   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.548011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 900,000.00 451,350.00         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 12162301 - Agentes de cur(...)12162301 - Agentes de curado transmitidos por el agua 2.3.7.2.99 CAL 20 KG 1,500 UD 600 255 382,500.00 0.00 18 68,850.00 0.00 900,000.00 451,350.00 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_28/09/2018_07_28 p.m..Pdf Download 730.pdf 730.pdf Download Budget Setting   Back To Top F8DA9C66D2D695DE0F528D03B5CB8ACF792B9BED76961EC25BD10F845B5C2BBA