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.301194
Contract reference
INAPA-2019-00066
Contract description:
ADQUISICIÓN DE ACCESORIOS PARA SER UTILIZADOS EN EL AC. ARROYO BLANCO EL GUANAL, PROV. SANTIAGO RODRIGUEZ, Z-I
Type of Contract
Goods
Contract Start:
19/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 09:00:00
((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-2019-0015
Request Title
ADQUISICIÓN DE ACCESORIOS PARA SER UTILIZADOS EN EL AC. ARROYO BLANCO EL GUANAL, PROV. SANTIAGO RODRIGUEZ, Z-I
Description
ADQUISICIÓN DE ACCESORIOS PARA SER UTILIZADOS EN LOS EQUIPOS NO. 1 Y 2, EL AC. ARROYO BLANCO EL GUANAL, PROV. SANTIAGO RODRIGUEZ, Z-I
Business Operation
DIVISION MANTENIMIENTO ELECTROMCANICO
Reply Reference
COMERCIAL VIBA EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 11:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.622403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
54,000.00
63,720.00
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
31163101 - Desconectores
(...)
31163101 - Desconectores rápidos
2.3.9.8.01
COLUMNA DE ACERO Ø4'' X 5' CON SU COUPLING, ROSCADO EN AMBOS EXTREMOS.
12
UD
4,500
4,500
54,000.00
0.00
18
9,720.00
0.00
54,000.00
63,720.00
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_01/02/2019_12_06 p.m..Pdf
Download
045_2019012411480500.pdf
045_2019012411480500.pdf
Download
acta 013-2019.docx
acta 013-2019.docx
Download
Budget Setting
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3D899045855A90F73492080C3B7C169CED72609E4177595C0276F86E4ECD22D1