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.268445
Contract reference
INAPA-2018-00843
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0167
Request Title
COMPRA DE UN (1) MOTOR SUMERGIBLE DE 5 HP, 230V, 1Ø, 3,500 RPM, AC. JINA CLARA, MUNICIPIO CABRERA, PROV. MARÍA TRINIDAD SANCHEZ, REGIÓN III; UNA (1) ELECTROBOMBA SUMERGIBLE DE 40 GPM VS 700 PIES .
Description
COMPRA DE UN (1) MOTOR SUMERGIBLE DE 5 HP, 230V, 1Ø, 3,500 RPM, AC. JINA CLARA, MUNICIPIO CABRERA, PROV. MARÍA TRINIDAD SANCHEZ, REGIÓN III; UNA (1) ELECTROBOMBA SUMERGIBLE DE 40 GPM VS 700 PIES DE TDH ACOPLADA A MOTOR DE 15 HP, 230V, 1Ø, 60HZ, CAJA DE CONTROL PARA MOTOR Y UN ARRANCADOR MAGNETICO, AC. LA CABIRMA, PROV. MARÍA TRINIDAD SANCHEZ, REGIÓN III; UNA (1) ELECTROBOMBA SUMERGIBLE DE 300 GPM VS 360 PIES DE TDH, ACOPLADA A MOTOR ELECT. DE 40 HP, 460V, Y UNA (1) ELECTROBOMBA SUMERGIBLE.
Business Operation
DIVISION MANTENIMIENTO ELECTROMCANICO
Reply Reference
HIDROTEC_EXT
Type of Contract
GoodsDominicana
Contract Value
38,072.7 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.540368 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,265.00
0.00
5,807.70
0.00
50,000.00
38,072.70
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
72101503 - Servicios de c
(...)
72101503 - Servicios de cordelería
2.2.8.7.06
MOTOR SUMERGIBLE DE 5 HP, 230V, 1Ø, 3500 RPM
1
UD
50,000
32,265
32,265.00
0.00
18
5,807.70
0.00
50,000.00
38,072.70
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_26/10/2018_01_16 p.m..Pdf
Download
FONDO-528 (2).pdf
FONDO-528 (2).pdf
Download
Budget Setting
Back To Top
536A6DA27DA9F46669B95BFBDDB2F0A3528D0647937B6116A385481A7997470F