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.166061   Contract reference INAPA-2017-00025   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2016-0111   Request Title COMPRA DE ELECTRO-BOMBA Y ARRANCADORES PARA LOS SISTEMA DE CLORACION   Description COMPRA DE ELECTRO-BOMBA CENTRIFUGA VERTICAL, DE 300 GPM, ACOPLADA A MOTOR DE 5 HP, Y ARRANCADORES MAGNÉTICO DE 5 HP PARA LOS SISTEMA DE CLORACION   Business Operation Direccion de Operaciones   Reply Reference ELECTROBOMBA CENTRIFUGA VERTICAL Y ARRANCADOR MAGN   Type of Contract GoodsDominicana   Contract Value 226,878.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.200527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,270.00 0.00 34,608.60 0.00 210,000.00 226,878.60         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.4.01 ELECTRO BOMBA CENTRIFUGA VERTICAL DE 30GPM VS 400PIES DE TDH, ACOPLADO A MOTOR DE 5HP, 3Ø, 3,500RPM, 60Hz, 230/460V. 2 UD 55,000 80,860 161,720.00 0.00 18 29,109.60 0.00 110,000.00 190,829.60         1 22101533 - Arrancadoras d(...)22101533 - Arrancadoras de troncos 2.6.5.3.01 ARRANCADOR MAGNÉTICO DE 5HP, 460V, 3Ø, 60HZ, COMPLETO CON TODOS SUS ELEMENTOS DE PROTECCIÓN, botonera de marcha y parada. 2 UD 50,000 15,275 30,550.00 0.00 18 5,499.00 0.00 100,000.00 36,049.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/01/2017_04_20 p.m..Pdf Download Budget Setting   Back To Top 416E632C4DFEB22C58776341ED0C4912AFED83BDE65D07F50B825E455207989F_new