1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281029
Contract reference
INAPA-2018-01012
Contract description:
Type of Contract
Goods
Contract Start:
04/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0265
Request Title
ADQUISICIÓN DE (196) BATERÍAS PARA UPS, DE 1,234 W Y 12 VDC, QUE SERÁN UTILIZADAS EN EL SISTEMA DE UPS DE TECNOLOGÍA, 2DO NIVEL EDIFICIO NIVEL CENTRAL.
Description
ADQUISICIÓN DE (196) BATERÍAS PARA UPS, DE 1,234 W Y 12 VDC, QUE SERÁN UTILIZADAS EN EL SISTEMA DE UPS DE TECNOLOGÍA, 2DO NIVEL EDIFICIO NIVEL CENTRAL.
Business Operation
División Talleres Electromecánico
Reply Reference
INAPA-DAF-CM-2018-0265 - CENTRO XPERT
Type of Contract
GoodsDominicana
Contract Value
214,424.31 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
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.587206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,715.52
0.00
0.00
32,708.79
274,400.00
214,424.31
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
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
BATERIAS DE UPS, 1,234 W, 12 VDC.
196
UD
1,400
927.12
181,715.52
0.00
0.00
18
32,708.79
274,400.00
214,424.31
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_04/12/2018_01_12 p.m..Pdf
Download
fondo 875.pdf
fondo 875.pdf
Download
Budget Setting
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40F495317432D7C8AA87543EF2C67A8C6948FF863C6634D4D535A956ADA51ACF