1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.266429
Contract reference
INAPA-2018-00909
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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0220
Request Title
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45KGS, PARA SER UTILIZADOS EN TODAS LAS PLANTAS DE TRATAMIENTO DEL INAPA.
Description
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45KGS, PARA SER UTILIZADOS EN TODAS LAS PLANTAS DE TRATAMIENTO DEL INAPA.
Business Operation
DEPARTAMENTO POTABILIZACION DE AGUA
Reply Reference
CLERMONT COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
849,600 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,000.00
0.00
129,600.00
0.00
800,000.00
849,600.00
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 DE 45 KGS
100
UD
8,000
7,200
720,000.00
0.00
18
129,600.00
0.00
800,000.00
849,600.00
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_15/10/2018_04_20 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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