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.298503   Contract reference DEPRIDAM-2018-01486   Contract description: DEPRIDAM-2018-01486   Type of Contract Goods   Contract Start: 15/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-1024   Request Title Luces de Navidad Led   Description Luces de Navidad Led   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference Oferta F&G Office Solution_EXT   Type of Contract GoodsDominicana   Contract Value 52,583.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ.7440 Catalogue Items   Back To Top     1   DO1.PCCNTR.574506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,562.00 0.00 0.00 8,021.16 53,000.00 52,583.16         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Cajas de Luces de Navidad Led Blancas - Clear 100/1 35 UD 1,300 1,100 38,500.00 0.00 0.00 18 6,930.00 45,500.00 45,430.00         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Cajas de Grapas plasticas color blanco 6MM 800/1 1 UD 1,200 812 812.00 0.00 0.00 18 146.16 1,200.00 958.16         3 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 extensiones electricas 9" 16/2 polar 15 UD 420 350 5,250.00 0.00 0.00 18 945.00 6,300.00 6,195.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2018_02_23 p.m..Pdf Download DEPRIDAM-UC-CD-2018-1024 FONDOS.pdf DEPRIDAM-UC-CD-2018-1024 FONDOS.pdf Download Budget Setting   Back To Top F2D824AC95C9E529AE9BE9D3C81C52D175B614EE8A91D915FE155488A7778E36