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.118202
Contract reference
INAPA-2016-00063
Contract description:
COMPRA DE POWER SUPPLY PARA ELEVADOR DE LA INSTIRTUCION
Type of Contract
Goods
Contract Start:
24/02/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0009
Request Title
Compra de Power Supply para Ascensor INAPA
Description
Compra de Power Supply UF-F30 EE, para el ascensor de la institucion
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta FAMA Elevator Service_EXT
Type of Contract
GoodsDominicana
Contract Value
33,545.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
24/02/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2016 11:00:00
((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.42002 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,428.70
0.00
5,117.17
0.00
28,427.70
33,545.87
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
24101604 - Elevadores
613
POWER SUPPLY UF-F30 EE
1
UD
28,427.7
28,428.7
28,428.70
0.00
18
5,117.17
0.00
28,427.70
33,545.87
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/02/2016_01_32 p.m..Pdf
Download
Budget Setting
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331636C912D1ACCCC0D83D866E7A6704A23C89FAB137CB783E1A74FA43A7D910_new