Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.478513 
Contract referenceINAVI-2020-00328 
Contract description:Compra de capacitores, Time delay y demás. 
Goods 
Contract Start:
30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAVI-UC-CD-2020-0271 
Compra de Capacitores, Time Delay y Demás  
Compra de Capacitores, Time Delay, Transformadores, Freón 22 y Filtro Soldable. 
MANTENIMIENTO 
REFRICENTRO RUBIERA, SRL_EXT 
GoodsDominicana 
25,770.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
BENITO MONCION 51 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1017826 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21,839.010.003,931.000.0026,372.9725,770.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
46171603 - Temporizadores(...)
2.3.9.9.04Time Delay10UD188.12127.121,271.190.0018228.810.001,881.201,500.00
    
2
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 35x37010UD197.3148.311,483.050.0018266.950.001,973.001,750.00
    
3
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 40x37010UD167.64118.641,186.440.0018213.560.001,676.401,400.00
    
4
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 45x37010UD182.36131.361,313.560.0018236.440.001,823.601,550.00
    
5
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 50x37010UD187.29137.291,372.880.0018247.120.001,872.901,620.00
    
6
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de marcha 60x37010UD207.78156.781,567.800.0018282.200.002,077.801,850.00
    
7
39121001 - Transformadore(...)
2.6.5.6.01Transformador 40Vac5UD337.42275.431,377.130.0018247.880.001,687.101,625.01
    
8
12142105 - Aire industria(...)
2.3.7.2.99Freón 223UD3,337.343,220.349,661.020.00181,738.980.0010,012.0211,400.00
    
9
40161501 - Filtros al vac(...)
2.3.9.8.01Filtro soldable No.1637UD297.05233.051,631.360.0018293.640.002,079.351,925.00
    
10
40161501 - Filtros al vac(...)
2.3.9.8.01Filtro soldable 0835UD257.92194.92974.580.0018175.420.001,289.601,150.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
26,372.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.041,881.20  DOP----View
2.3.9.6.019,423.70  DOP----View
2.6.5.6.011,687.10  DOP----View
2.3.7.2.9910,012.02  DOP----View
2.3.9.8.013,368.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202088202026,500.00  DOP