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.290146
Contract reference
INAPA-2018-01038
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0276
Request Title
ADQUISICIÓN DE DOS (2) ARRANCADORES SUAVE DE 200 HP, 3Ø 460 V, 60Hz, NEMA 3-R, EQUIPO 3 Y 4, AC. SANATE, PROV. LA ALTAGRACIA, Z-VI
Description
ADQUISICIÓN DE DOS (2) ARRANCADORES SUAVE DE 200 HP, 3Ø 460 V, 60Hz, NEMA 3-R, EQUIPO 3 Y 4, AC. SANATE, PROV. LA ALTAGRACIA, Z-VI
Business Operation
DIVISION MANTENIMIENTO ELECTROMCANICO
Reply Reference
LA CASA DE LOS BREAKERS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
620,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,000.00
0.00
94,680.00
0.00
460,000.00
620,680.00
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR SUAVE DE 200 HP, 3Ø, 460 V, 60 Hz, NEMA-3R
2
UD
230,000
263,000
526,000.00
0.00
18
94,680.00
0.00
460,000.00
620,680.00
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_28/12/2018_02_37 p.m..Pdf
Download
905.pdf
905.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/01/2019_03_46 p.m..Pdf
Download
Budget Setting
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1387ACBB19C5B7D0D3E59CF2BA7BE3488DE94F074E2D466422FFD56711A80341