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.171612
Contract reference
INAPA-2017-00083
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-2017-0013
Request Title
COMPRA DE ARRANCADOR MAGNETICO DIRECTO A LINEA
Description
ARRANCADOR MAGNETICO DIRECTO A LINEA CON MECANISMOS PARA 40HP, 460V,30, 60HZ CON TODOS SUS ELEMENTOS DE PROTECCION
Business Operation
Direccion de Operaciones
Reply Reference
ARRANCADOR MAGNETICO DE 40HP_EXT
Type of Contract
GoodsDominicana
Contract Value
50,622 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.211343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,900.00
0.00
7,722.00
0.00
49,700.00
50,622.00
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 DIRECTO A LINEA CON MECANISMOS PARA 40HP, 460V,30,60HZ CON TODOS SUS ELEMENTOS DE PROTECCION
1
UD
49,700
42,900
42,900.00
0.00
18
7,722.00
0.00
49,700.00
50,622.00
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_03/02/2017_06_49 p.m..Pdf
Download
Budget Setting
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