1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.196619   Contract reference INAPA-2017-00760   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2017-0254   Request Title COMPRA DE TRANSFORMADORES 25KVA TIPO POSTE, PARARRAYOS 9KV Y CUT OUT 100 AMP   Description TRANSFORMADORES DE 25KVA, 7.2/12.5 KV, 240/480V, TIPO POSTE, SUMERGIDO EN ACEITE, PARARRAYOS DE 9KV, CUT OUT 100 AMP, 15KV CON FUSIBLE DE 10 AMP   Business Operation Direccion de Operaciones   Reply Reference EMINSA_EXT   Type of Contract GoodsDominicana   Contract Value 145,494 Dominican Pesos   Conditions   Back To Top 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 Bank transfer   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.338713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,300.00 0.00 22,194.00 0.00 150,960.00 145,494.00         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 31351101 - Ensambles de t(...)31351101 - Ensambles de tubos soldados con soldadura ultra violeta de aluminio 2.3.6.3.06 TRANSFORMADOR DE 25 KVA, 7.2/12.5 KV, 240/480V, TIPO POSTE, SUMERGIDO EN ACEITE 3 UD 38,300 35,000 105,000.00 0.00 18 18,900.00 0.00 114,900.00 123,900.00         2 31351101 - Ensambles de t(...)31351101 - Ensambles de tubos soldados con soldadura ultra violeta de aluminio 2.3.6.3.06 PARARRAYOS DE 9KV 3 UD 3,100 2,300 6,900.00 0.00 18 1,242.00 0.00 9,300.00 8,142.00         3 31351101 - Ensambles de t(...)31351101 - Ensambles de tubos soldados con soldadura ultra violeta de aluminio 2.3.6.3.06 CUT-OUT 100 AMP, 15 KV CON FUSIBLE DE 10 AMP 3 UD 8,920 3,800 11,400.00 0.00 18 2,052.00 0.00 26,760.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2017_04_53 p.m..Pdf Download Budget Setting   Back To Top D8A57A9612E160F035C09A9EB8977E42ECB0FD2BE35ECE8654B5801A817A20E7_new