1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459552
Contract reference
INAPA-2020-00345
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
20/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0153
Request Title
Adquisición de Transformadores, para ser utilizados en diferentes Ac. del Inapa
Description
Adquisición de Transformadores, para ser utilizados en diferentes Ac. del Inapa
Business Operation
División Talleres Electromecánico
Reply Reference
Adquisición de Transformadores, para ser utilizado
Type of Contract
GoodsDominicana
Contract Value
750,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.961712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
636,000.00
0.00
114,480.00
0.00
826,140.00
750,480.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR DE 25 KVA, 7.2/12.5 KV, 240/480V, TIPO POSTE, SUMERGIDO EN ACEITE
3
UD
35,400
28,000
84,000.00
0.00
18
15,120.00
0.00
106,200.00
99,120.00
2
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR TIPO POSTE SUMERGIDO EN ACEITE 50KVA, 7200/12400, 240/480 VOLTIOS
6
UD
56,640
48,000
288,000.00
0.00
18
51,840.00
0.00
339,840.00
339,840.00
3
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR TIPO POSTE 75KVA, MONOFÁSICO, 7,200/12470, 240/480 VOLT, SUMERGIDO EN ACEITE
3
UD
76,700
60,000
180,000.00
0.00
18
32,400.00
0.00
230,100.00
212,400.00
4
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR DE 25 KVA, 7200/12470V, 120/240V TIPO POSTE SUMERGIDO EN ACEITE
3
UD
50,000
28,000
84,000.00
0.00
18
15,120.00
0.00
150,000.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA _002.pdf
ACTA _002.pdf
Download
257-1.pdf
257-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2020_3_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
826,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
826,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
257
257
826,140.00
DOP
Vencido
257.pdf