1. General Information
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2. Conditions
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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.266338
Contract reference
INAPA-2018-00833
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0192
Request Title
COMPRA DE EQUIPOS PARA SER UTILIZADOS EN LOS ACUEDUCTOS SANTANA CATALINA, EQUIPO NO. 2, PROVINCIA PERAVIA Y ACUEDUCTO AMIAMA GOMEZ, BIAFORA-LUPERON, EQUIPO UNICO, PROVINCIA AZUA, REGION V.
Description
COMPRA DE EQUIPOS PARA SER UTILIZADOS EN LOS ACUEDUCTOS SANTANA CATALINA, EQUIPO NO. 2, PROVINCIA PERAVIA Y ACUEDUCTO AMIAMA GOMEZ, BIAFORA-LUPERON, EQUIPO UNICO, PROVINCIA AZUA, REGION V.
Business Operation
Direccion de Operaciones
Reply Reference
Garcia y Llerandi_EXT
Type of Contract
GoodsDominicana
Contract Value
372,054 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
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.539228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,300.00
0.00
56,754.00
0.00
360,000.00
372,054.00
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.3.9.9.01
MOTOR ELÉCTRICO SUMERGIBLE DE 40HP, 3Ø, 460V, 3450 RPM, 60HZ
2
UD
150,000
137,250
274,500.00
0.00
18
49,410.00
0.00
300,000.00
323,910.00
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE SUMERGIBLE NO. 4/4 HILOS
200
FT
300
204
40,800.00
0.00
18
7,344.00
0.00
60,000.00
48,144.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/09/2018_06_44 p.m..Pdf
Download
710.pdf
710.pdf
Download
Budget Setting
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01EC68913D53C0BE9FACDD9808AD7B1D65FB8DEFED33B4D44B36BAD72F2CEB4C