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    Constructora Meco S.A of # 28902

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    Santi Jonas Lopez
    This document is a quotation from Distribuidora de Materiales para Telecomunicaciones for Constructora MECO. It contains 27 items with descriptions, quantities, unit prices and totals. The subtotal is $18,697 and total including tax is $21,501.55. Delivery time for assembled items is 4 business days after order confirmation. Some items will be delivered immediately while panel metals will be partially delivered immediately and the rest in 8 weeks.

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    Constructora Meco S.A of # 28902

    Uploaded by

    Santi Jonas Lopez
    38 views2 pages
    This document is a quotation from Distribuidora de Materiales para Telecomunicaciones for Constructora MECO. It contains 27 items with descriptions, quantities, unit prices and totals. The subtotal is $18,697 and total including tax is $21,501.55. Delivery time for assembled items is 4 business days after order confirmation. Some items will be delivered immediately while panel metals will be partially delivered immediately and the rest in 8 weeks.

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    CONSTRUCTORA MECO S.A OF # 28902

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    This document is a quotation from Distribuidora de Materiales para Telecomunicaciones for Constructora MECO. It contains 27 items with descriptions, quantities, unit prices and totals. The subtotal is $18,697 and total including tax is $21,501.55. Delivery time for assembled items is 4 business days after order confirmation. Some items will be delivered immediately while panel metals will be partially delivered immediately and the rest in 8 weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    38 views2 pages

    Constructora Meco S.A of # 28902

    Uploaded by

    Santi Jonas Lopez
    This document is a quotation from Distribuidora de Materiales para Telecomunicaciones for Constructora MECO. It contains 27 items with descriptions, quantities, unit prices and totals. The subtotal is $18,697 and total including tax is $21,501.55. Delivery time for assembled items is 4 business days after order confirmation. Some items will be delivered immediately while panel metals will be partially delivered immediately and the rest in 8 weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    DISTRIBUIDORA DE MATERIALES PARA TELECOMUNICACIONES, S.

    A
    Donde fue el Hospital Militar, 2 c. al Norte, ½ c. al Oeste, Managua, Nicaragua
    Telefonos: (505) 2266-2514 * 2254-5278
    RUC: J0310000118930

    Cliente: CONSTRUCTORA MECO S.A Fecha Oferta: 06/02/2023

    Teléfono: 2248-9150 Fecha de vencimiento: 06/03/2023

    RUC: J0310000006130 Condición de pago: Crédito 60 Días

    Dirección:
    Vendedor: Jorge Gonzalez Castro
    NICARAGUA

    COTIZACIÓN DE CLIENTE 28902 Original


    # Codigo SAC Descripción Cantidad Unid M Precio Total
    1 103-0458 85364990000 MINI RELE DE ACOPLE EN 110VAC 4NA+4NC 10.00 Und USD 6.0000 USD 60.00
    BASE CUADRADA PARA RELE 7 CONTACTO DE
    2 103-0429 Customs Exempt 10.00 Und USD 4.0000 USD 40.00
    SEGURIDAD (CZY14A)
    3 103-0151 85365090000 PULSADOR ILUM VERDE 1NA+1NC 110V-220V 5.00 Und USD 15.0000 USD 75.00
    4 103-0153 85369000000 PULSADOR ILUM ROJO 1NA+1NC 110V-220V 5.00 Und USD 15.0000 USD 75.00
    PULSADOR HONGO ROJO GIRA 1NC (NP8-01ZS/1
    5 103-0139 85365090000 5.00 Und USD 12.0000 USD 60.00
    RED)
    6 102-1070 Customs ExemptCABLE TFFN # 18 NEGRO 250.00 Mts USD 0.5000 USD 125.00
    7 102-1068 Customs ExemptCABLE TFFN # 18 BLANCO 250.00 Mts USD 0.5000 USD 125.00

    8 102-1522 Customs ExemptTERMINAL DE PUNTA PARA CABLE 18 AWG 1,000.00 Und USD 0.0500 USD 50.00
    TRANSFORMADOR 100VA 240-480V/120-240V
    9 103-0278 85043100000 5.00 Und USD 48.0000 USD 240.00
    (NDK-100VA)
    CANALETA RANURADA PLASTICA 2 MTS
    10 102-0231 Customs Exempt 15.00 Und USD 42.0000 USD 630.00
    40X40X2000 MM GRIS KKC-4040
    11 103-0374 Customs ExemptRIEL DIN (TH35-7.5 (C45)) 10.00 Und USD 7.0000 USD 70.00
    12 102-1816 Customs ExemptCINCHOS PLASTICOS NEGROS 3.6 X 200MM (8") 1,000.00 Und USD 0.0670 USD 67.00

    13 103-0167 85365090000 AUTOMATO 6A/2P 10 KA 240-440V CURVE C 10.00 Und USD 11.0000 USD 110.00

    14 103-0232 85369000000 BORNE GRIS 2.5MM JXB-2.5/1 100.00 Und USD 0.8000 USD 80.00
    15 103-0783 85389000000 BORNE INDIVIDUAL GRIS DE 4MM (JXB-4/1) 60.00 Und USD 1.2000 USD 72.00

    16 9998 Customs ExemptSENSOR DE NIVEL RNW-EN 5.00 USD 350.0000 USD 1,750.00

    17 102-0437 85363090000 Motor Saver 460 3 Phase 190-480V 5.00 Und USD 145.0000 USD 725.00

    18 103-0134 85365090000 SELECTOR NEGRO 3 POS 2NA 5.00 Und USD 12.0000 USD 60.00
    PANEL METAL 1000X800X450 MM C/PLAC IP-65
    19 103-0592 85389000000 5.00 Und USD 410.0000 USD 2,050.00
    (NXW5-10080/45)
    20 102-0485 Customs ExemptTERMINAL UN OJO PARA CABLE # 4 30.00 Und USD 5.2000 USD 156.00
    21 103-0245 85365090000 INTERRUPTOR NM1 100A/3P 25-20KA 600V 5.00 Und USD 60.0000 USD 300.00
    Panel Arrancador Directo 30HP 220VAC 3F CT sus
    22 103-9999 Customs Exempt 2.00 USD 1,950.0000 USD 3,900.00
    protecciones.
    Panel Arrancador Suave 20HP 220VAC 3F CT sus
    23 103-9999 Customs Exempt 1.00 USD 2,477.0000 USD 2,477.00
    protecciones.
    Panel Arrancador Suave 15HP 220VAC 3F CT sus
    24 103-9999 Customs Exempt 2.00 USD 2,400.0000 USD 4,800.00
    protecciones.
    25 103-0042 85365090000 GUARDAMOTOR 40A-63A 2.00 Und USD 90.0000 USD 180.00

    Comentario:
    Sub Total: USD 18,697.00
    Tiempo de entrega de cada armado: 4 dias habiles despues de confirmar OC.
    Descuento: USD 0.00
    -Panel Metal de 1000x800x450: 3 und de inmediato, resto en 8 semanas.
    Impuesto: USD 2,804.55
    -Resto de material de entrega Inmediata.
    Total: USD 21,501.55

    Página 1 Impreso por SAP Business One


    DISTRIBUIDORA DE MATERIALES PARA TELECOMUNICACIONES, S.A
    Donde fue el Hospital Militar, 2 c. al Norte, ½ c. al Oeste, Managua, Nicaragua
    Telefonos: (505) 2266-2514 * 2254-5278
    RUC: J0310000118930

    Cliente: CONSTRUCTORA MECO S.A Fecha Oferta: 06/02/2023

    Teléfono: 2248-9150 Fecha de vencimiento: 06/03/2023

    RUC: J0310000006130 Condición de pago: Crédito 60 Días

    Dirección:
    Vendedor: Jorge Gonzalez Castro
    NICARAGUA

    COTIZACIÓN DE CLIENTE 28902 Original


    # Codigo SAC Descripción Cantidad Unid M Precio Total
    26 103-0043 85364910000 GUARDAMOTOR 56A-80A 2.00 Und USD 120.0000 USD 240.00

    27 103-0042 85365090000 GUARDAMOTOR 40A-63A 2.00 Und USD 90.0000 USD 180.00

    Comentario:
    Sub Total: USD 18,697.00
    Tiempo de entrega de cada armado: 4 dias habiles despues de confirmar OC.
    Descuento: USD 0.00
    -Panel Metal de 1000x800x450: 3 und de inmediato, resto en 8 semanas.
    Impuesto: USD 2,804.55
    -Resto de material de entrega Inmediata.
    Total: USD 21,501.55

    Página 2 Impreso por SAP Business One

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