1. General Information
|
2. Conditions
|
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.193317
Contract reference
INAPA-2017-00670
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2017-0188
Request Title
Breakers de 600AMP, 3Ø, 480V
Description
Compra de Breakers de 600AMP, 3Ø, 480V para la Div. Inst. Electromecánicas
Business Operation
DIVISION DE INSTALACIONES DE ELECTROMECANICA
Reply Reference
LA CASA DE LOS BREAKERS_EXT
Type of Contract
GoodsDominicana
Contract Value
29,264 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
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.320005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,800.00
0.00
4,464.00
0.00
26,000.00
29,264.00
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
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
Breakers de 600AMP, 3Ø, 480V.
1
UD
26,000
24,800
24,800.00
0.00
18
4,464.00
0.00
26,000.00
29,264.00
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_08/09/2017_07_33 p.m..Pdf
Download
640_2018101208112600.pdf
640_2018101208112600.pdf
Download
Budget Setting
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8CB53FDF89A3A31009C59903DC9F3DF42AFB6C3FDE7781D8E612A221F9F7688B_new