1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272512
Contract reference
INAPA-2018-00897
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0155
Request Title
COMPRA DE DOS (2) EJ-5 HI/LO PRESURE EJECTOR 500 PPD, PARA SER UTILIZADOS EN LAS PLANTAS DE ELIAS PIÑA E HIGUEY.
Description
COMPRA DE DOS (2) EJ-5 HI/LO PRESURE EJECTOR 500 PPD, PARA SER UTILIZADOS EN LAS PLANTAS DE ELIAS PIÑA E HIGUEY
Business Operation
DEPARTAMENTO DE MANT. Y REH. DE SISTEMA
Reply Reference
INTERNATIONAL CHEMICAL, CO., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,810 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.555817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,500.00
0.00
14,310.00
0.00
80,000.00
93,810.00
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
47101519 - Accesorios par
(...)
47101519 - Accesorios para suavizar el agua
2.3.7.2.07
EJ-5 HI/LO PRESURE EJECTOR 500 PPD
2
UD
40,000
39,750
79,500.00
0.00
18
14,310.00
0.00
80,000.00
93,810.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2018_06_32 p.m..Pdf
Download
735.pdf
735.pdf
Download
Budget Setting
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9CA2580DE22CE69D64B429CE54B06F29BA9152135662501133C959163C003E7D