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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171645
Contract reference
INAPA-2017-00005
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2016-0163
Request Title
COMPRA DE ARRANCADOR MAGNETICO TIPO DIRECTO A LINEA 50HP, 230V, 30, 60HZ, CON TODOS SUS ELEMENTOS
Description
ARRANCADOR MAGNETICO TIPO DIRECTO A LINEA 50HP, 230V, 30, 60HZ, CON TODOS SUS ELEMENTOS
Business Operation
Direccion de Operaciones
Reply Reference
ARRANCADOR MAGNETICO COMBINADO DIRECTO A LINEA 50H
Type of Contract
GoodsDominicana
Contract Value
49,442 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.195621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,900.00
0.00
7,542.00
0.00
41,900.00
49,442.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121602 - Breakers de ci
(...)
39121602 - Breakers de circuito magnético
2.3.9.6.01
ARRANCADOR MAGNETICO TIPO DIRECTO A LINEA 50HP,230V,30,60HZ, CON TODOS SUS ELEMENTOS DE PROTECTORES
1
UD
41,900
41,900
41,900.00
0.00
18
7,542.00
0.00
41,900.00
49,442.00
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_03/01/2017_05_55 p.m..Pdf
Download
Budget Setting
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