ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.239481
Contract reference	INAVI-2018-00280
Contract description:
Type of Contract	Goods
Contract Start:	03/07/2018 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/07/2018 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAVI-UC-CD-2018-0218
Request Title	Compra de capacitores
Description
Business Operation	MANTENIMIENTO
Reply Reference	REFRICENTRO RUBIERA, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	42,299.58 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	03/07/2018 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/07/2018 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	BENITO MONCION 51 DO

Payment Conditions

Payment Method	Cash
Invoice Payment Deadline	Ready payment

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.494316 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
35,847.10	0.00	6,452.48	0.00	72,856.20	42,299.58

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

43221501 - Sistemas de at(...)

2.6.5.5.01

Capacitores 30Uf+5%

287.45

118.64

2,372.80

0.00

427.10

0.00

5,749.00

2,799.90

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 35Uf+5%

330.4

127.12

3,813.60

0.00

686.45

0.00

9,912.00

4,500.05

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 40Uf+5%

233.97

135.59

4,067.70

0.00

732.19

0.00

7,019.10

4,799.89

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 45Uf+5%

403.8

139.83

4,194.90

0.00

755.08

0.00

12,114.00

4,949.98

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 50Uf+5%

236

135.59

4,067.70

0.00

732.19

0.00

7,080.00

4,799.89

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 55Uf+5%

210.67

156.78

4,703.40

0.00

846.61

0.00

6,320.10

5,550.01

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 60Uf+5%

236

156.78

9,406.80

0.00

1,693.22

0.00

14,160.00

11,100.02

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 5Uf+5%

106.2

46.61

932.20

0.00

167.80

0.00

2,124.00

1,100.00

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 7.5Uf+5%

64.9

55.08

1,101.60

0.00

198.29

0.00

1,298.00

1,299.89

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitores 10Uf+5%

354

59.32

1,186.40

0.00

213.55

0.00

7,080.00

1,399.95

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_03/07/2018_02_46 p.m..Pdf	Download
certificacion 613.pdf	certificacion 613.pdf	Download

Budget Setting

615F00E86FBA574BEE89DB7704036CE9CF1A741902CE4EBEBCBACE5F2AED63FB