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.353807
Contract reference
INAPA-2019-00477
Contract description:
COMPRAS
Type of Contract
Goods
Contract Start:
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/08/2019
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-2019-0204
Request Title
ADQUISICION DE EQUIPOS, DOS (2) UNIDADES DE ELECTROBOMBA HORIZONTAL TIPO MONOBLOCK DE 225GPM VS 235 TDH, ACOPLADA A MOTOR HORIZONTAL DE 20HP, 3Ø, 460V, 60HZ, 3470 RPM, PARA SER UTILIZADO EN EL ACUEDU
Description
ADQUISICIÓN DE EQUIPOS, DOS (2) UNIDADES DE ELECTROBOMBA HORIZONTAL TIPO MONOBLOCK DE 225 GPM VS 235 TDH, ACOPLADA A MOTOR HORIZONTAL DE 20HP, 3Ø, 460V, 60HZ, 3470 RPM, PARA SER UTILIZADO EN EL ACUEDUCTO BOHECHIO, PROV.,SAN JUAN, Z-III
Business Operation
División Talleres Electromecánico
Reply Reference
HIDROSISTEMAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,437.9 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
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 15:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,337.20
0.00
41,100.70
0.00
392,000.00
269,437.90
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
ELECTROBOMBA HORIZONTAL TIPO MONOBLOCK DE 225 GPM VS 235’ TDH, ACOPLADA A MOTOR HORIZONTAL DE 20HP, 3Ø, 460V, 60HZ, 3470RPM.
2
UD
196,000
114,168.6
228,337.20
0.00
18
41,100.70
0.00
392,000.00
269,437.90
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_31/07/2019_05_38 p.m..Pdf
Download
ACTA SIMPLE NO. 094.pdf
ACTA SIMPLE NO. 094.pdf
Download
CERTIFICACION 2019-464-1.pdf
CERTIFICACION 2019-464-1.pdf
Download
Budget Setting
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