1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324171
Contract reference
INAVI-2019-00233
Contract description:
COMPRA CAPACITORES
Type of Contract
Goods
Contract Start:
07/05/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 10:00:00
((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
INAVI-UC-CD-2019-0216
Request Title
COMPRA CAPACITORES
Description
COMPRA CAPACITORES
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
REFRICENTRO RUBIERA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,157.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/05/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.685647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,082.80
0.00
3,074.90
0.00
38,625.00
20,157.70
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
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 7UF+-5%
15
UD
100
55.08
826.20
0.00
18
148.72
0.00
1,500.00
974.92
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 10UF+-5%
15
UD
125
59.75
896.25
0.00
18
161.33
0.00
1,875.00
1,057.58
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 35UF+-5%
25
UD
300
144.07
3,601.75
0.00
18
648.32
0.00
7,500.00
4,250.07
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 40UF+-5%
25
UD
350
148.31
3,707.75
0.00
18
667.40
0.00
8,750.00
4,375.15
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 50UF+-5%
25
UD
400
169.49
4,237.25
0.00
18
762.71
0.00
10,000.00
4,999.96
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 60UF+-5%
20
UD
450
190.68
3,813.60
0.00
18
686.45
0.00
9,000.00
4,500.05
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_07/05/2019_06_57 p.m..Pdf
Download
CERTIFICACION 1187.pdf
CERTIFICACION 1187.pdf
Download
INFORME FINAL RUBIERA.pdf
INFORME FINAL RUBIERA.pdf
Download
Budget Setting
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