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.166040
Contract reference
INAPA-2017-00183
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/10/2018
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-2017-0023
Request Title
COMPRA DE ELECTROBOMBA SUMERGIBLE CON CAPACIDAD 250GPM
Description
ELECTROBOMBA SUMERGIBLE CON CAPACIDAD 250GPM CONTRA 625PIES DE TDH, ACOPLADA A MOTOR DE 60HP ARRANCADOR SUAVE DE 60HP Y SUS ELEMENTOS
Business Operation
Direccion de Operaciones
Reply Reference
COMPRA DE ARRANCADOR SUAVE_EXT
Type of Contract
GoodsDominicana
Contract Value
254,880 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.232240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,000.00
0.00
38,880.00
0.00
92,800.00
254,880.00
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
2
39121602 - Breakers de ci
(...)
39121602 - Breakers de circuito magnético
2.3.9.6.01
ARRANCADOR SUAVE DE 60HP, 460V,30, CON TODAS SUS PROTECCIONES
1
UD
92,800
216,000
216,000.00
0.00
18
38,880.00
0.00
92,800.00
254,880.00
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_16/03/2017_06_33 p.m..Pdf
Download
037.pdf
037.pdf
Download
Budget Setting
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