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.267589
Contract reference
INAPA-2018-00925
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-2018-0225
Request Title
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS, PARA SER UTILIZADO EN TODAS LAS PLANTAS DE TRATAMIENTO DEL INAPA.
Description
COMPRA DE 100 TAMBORES DE HIPOCLORITO DE CALCIO DE 45 KGS, PARA SER UTILIZADO 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
854,320 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
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.561937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
724,000.00
0.00
130,320.00
0.00
800,000.00
854,320.00
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
73101602 - Servicios de p
(...)
73101602 - Servicios de producción de sosa, cloro o soda cáustica
2.2.8.7.06
TAMBORES DE HIPOCLORITO DE CALCIO DE 45KGS
100
UD
8,000
7,240
724,000.00
0.00
18
130,320.00
0.00
800,000.00
854,320.00
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_23/10/2018_07_52 p.m..Pdf
Download
798.pdf
798.pdf
Download
Budget Setting
Back To Top
ED9D75167A6F05B5B285D26319D23FF9F726BC9FD6DD57ADFA0EA3E23C68D829