1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166092
Contract reference
INAPA-2016-00403
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2016-0139
Request Title
ALAMBRE TRIPLEX 2/0 Y CONECTOR DE OJO BIMETALICO
Description
COMPRA DE ALAMBRE TRIPLEX 2/0, 600V ESTÁNDAR Y CONECTOR DE OJO BIMETALICO #2/0
Business Operation
Direccion de Operaciones
Reply Reference
SUPLIDORES ELÉCTRICOS DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
91,121.02 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.178337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,526.50
19,305.30
13,899.82
0.00
99,738.00
91,121.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
ALAMBRE TRIPLEX 2/0, 600V ESTANDAR
1,500
FT
66
64.09
96,135.00
20
19,227.00
18
13,843.44
0.00
99,000.00
90,751.44
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
CONECTOR DE OJO BIMETALICO #2/0
6
UD
123
65.25
391.50
20
78.30
18
56.38
0.00
738.00
369.58
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_01/12/2016_04_07 p.m..Pdf
Download
Budget Setting
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