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.266362   Contract reference INAPA-2018-00878   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-2018-0209   Request Title COMPRA DE TUBERIA Ø12'' X 20 ACERO E=3/8, PARA SER UTILIZADAS EN TODAS LAS REGIONES   Description COMPRA DE TUBERIA Ø12'' X 20 ACERO E=3/8, PARA SER UTILIZADAS EN TODAS LAS REGIONES   Business Operation Direccion de Operaciones   Reply Reference JG ACUEDUCTOS Y PARTES INDUSTRIALES _EXT   Type of Contract GoodsDominicana   Contract Value 899,160 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,000.00 0.00 137,160.00 0.00 720,000.00 899,160.00         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.06 TUBERIA Ø12'' X 20 ACERO E=3/8 20 UD 36,000 38,100 762,000.00 0.00 18 137,160.00 0.00 720,000.00 899,160.00 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_02/10/2018_04_31 p.m..Pdf Download 736.pdf 736.pdf Download Budget Setting   Back To Top CF3FD90CE0CA91B6FEF74A6F430D9153EE5B8F4FAB96B148F9D8132493A055AF