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.320141
Contract reference
INAPA-2019-00212
Contract description:
COMPRAS
Type of Contract
Goods
Contract Start:
22/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0075
Request Title
ADQUISICIÓN DE DOS (2) ALTERNADOR 13 SI, 24V, 50ª LOS CUALES SERÁN USADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, AC. MÚLTIPLE PERAVIA, PROV. PERAVIA, Z-IV
Description
ADQUISICIÓN DE DOS (2) ALTERNADOR 13 SI, 24V, 50ª LOS CUALES SERÁN USADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, AC. MÚLTIPLE PERAVIA, PROV. PERAVIA, Z-IV
Business Operation
División Talleres Electromecánico
Reply Reference
LA PLAZA DEL MOTOR DE ARRANQUE Y DEL ALTERNADOR_EX
Type of Contract
GoodsDominicana
Contract Value
31,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
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.674040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
4,860.00
0.00
31,000.00
31,860.00
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
26101615 - Alternadores
2.6.5.7.01
ALTERNADOR 13 SI, 24V, 50ª
2
UD
15,500
13,500
27,000.00
0.00
18
4,860.00
0.00
31,000.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondo 220.pdf
fondo 220.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_07_06 p.m..Pdf
Download
Budget Setting
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6CB7469145B3CBC7802D7605AD2901241AC0A74DFFBB184AAFC239CCB331FB70