1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.337037   Contract reference INAPA-2019-00344   Contract description: ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, (1) ELECTROBOMBA INATASCABLE Y (1) ELECTROBOMBA VERTICAL   Type of Contract Goods   Contract Start: 14/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/06/2019   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-2019-0110   Request Title ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, (1) ELECTROBOMBA INATASCABLE Y (1) ELECTROBOMBA VERTICAL   Description ADQUISICIÓN DE (2) MOTORES ELÉCTRICOS, (1) ELECTROBOMBA INATASCABLE Y (1) ELECTROBOMBA VERTICAL, PARA SER UTILIZADOS EN LA LINEA NOROESTE (ETA).   Business Operation División Talleres Electromecánico   Reply Reference OFERTA BV EQUIPOS INDUSTRIALES SRL   Type of Contract GoodsDominicana   Contract Value 214,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 00:14:00 ((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   Back To Top     1   DO1.PCCNTR.703454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,600.00 0.00 32,688.00 0.00 210,000.00 214,288.00         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 26101604 - Motores de cor(...)26101604 - Motores de corriente alterna (CA) o corriente continua (CC) 2.6.5.7.01 MOTOR ELECTRICO DE 15 KW. 2 UD 42,000 51,800 103,600.00 0.00 18 18,648.00 0.00 84,000.00 122,248.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA INATASCABLE DE 2 HP 1 UD 39,000 32,500 32,500.00 0.00 18 5,850.00 0.00 39,000.00 38,350.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBA VERTICAL 3 HP 1 UD 87,000 45,500 45,500.00 0.00 18 8,190.00 0.00 87,000.00 53,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/06/2019_09_36 p.m..Pdf Download ACTA SIMPLE 068-2019.pdf ACTA SIMPLE 068-2019.pdf Download 251.pdf 251.pdf Download Budget Setting   Back To Top 9A21E847D85DE8C95FE5A3490242A5BAB730E931F18484DB1A401245BBA95776