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.166058
Contract reference
INAPA-2017-00066
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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2016-0122
Request Title
COMPRA DE ARRANCADOR MAGNÉTICO DE 300HP
Description
COMPRA DE ARRANCADOR MAGNÉTICO DE 300 HP PARA EL AC. LOS PATOS PROV. BARAHONA
Business Operation
Direccion de Operaciones
Reply Reference
COMPRA DE ARRANCADOR MAGNÉTICO DE 300HP, 460V,3Ø,
Type of Contract
GoodsDominicana
Contract Value
613,600 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.207446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,000.00
0.00
93,600.00
0.00
708,000.00
613,600.00
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
40151533 - Bombas hidrául
(...)
40151533 - Bombas hidráulicas
2.6.5.4.01
ARRANCADOR DE MAGNÉTICODE 300HP, 460V, 3Ø, 60Z, TIPO AUTO-TRANSFORMADOR, con todo sus elementos de protección, Breaker, monitor de fase, térmico, luces piloto, botonera de marcha y parada
1
UD
708,000
520,000
520,000.00
0.00
18
93,600.00
0.00
708,000.00
613,600.00
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_26/01/2017_05_56 p.m..Pdf
Download
Budget Setting
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DA0C2EBCD664231C4F0BDADFFEB546F1E133D38445C528D37F14F9FF53EB03E1_new