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.265562
Contract reference
INAPA-2018-00864
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-2018-0178
Request Title
COMPRA DE MATERIALES Y EQUIPOS ELÉCTRICOS PARA SER UTILIZADOS EN EL AC. BOCA DE MANA, PROV. SAN CRISTOBAL, PLANTA DE TRAT. PROV. VALVERDE, PLANTA DE TRATAMIENTO (ETA) ALINO PROV. VALVERDE.
Description
COMPRA DE MATERIALES Y EQUIPOS ELÉCTRICOS PARA SER UTILIZADOS EN EL AC. BOCA DE MANA, PROV. SAN CRISTOBAL, PLANTA DE TRAT. PROV. VALVERDE, PLANTA DE TRATAMIENTO (ETA) ALINO PROV. VALVERDE.
Business Operation
DIVISION DE INSTALACIONES DE ELECTROMECANICA
Reply Reference
HIDROTEC_EXT
Type of Contract
GoodsDominicana
Contract Value
61,743.5 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.547344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,325.00
0.00
9,418.50
0.00
72,177.00
61,743.50
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
193
20141501 - Bombas eléctri
(...)
20141501 - Bombas eléctricas de fondo de pozo
2.6.5.2.01
ELECTROBOMBA SUMERGIBLE DE 40 GPM VS 275 PIES DE TDH ACOPLADA A MOTOR DE 5 HP 230V, 1Ø 3450RPM
1
UD
57,782
44,075
44,075.00
0.00
18
7,933.50
0.00
57,782.00
52,008.50
194
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
CAJA DE CONTROL PARA MOTOR DE 5 HP 230V 1Ø 3450RPM
1
UD
14,395
8,250
8,250.00
0.00
18
1,485.00
0.00
14,395.00
9,735.00
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_28/09/2018_03_43 p.m..Pdf
Download
FONDO 530.pdf
FONDO 530.pdf
Download
Budget Setting
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95B6BCED08FA480A7DB01BD9F896775013D1A40A76308A573AEE5A508E4A1ECB