1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276753
Contract reference
PROINDUSTRIA-2018-00045
Contract description:
Compra de artículos de iluminación
Type of Contract
Goods
Contract Start:
23/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PROINDUSTRIA-DAF-CM-2018-0009
Request Title
Compra de artículos de iluminación
Description
Compra de artículos de iluminación, para iluminar en las Áreas de: Recepción, descansos de la escalera Principal, el Club Comedor y en el Área frontal del Edificio Principal.
Business Operation
División de Servicios Generales
Reply Reference
Oferta Terra Shutters_EXT
Type of Contract
GoodsDominicana
Contract Value
118,413 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
23/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
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.579631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,350.00
0.00
18,063.00
0.00
154,999.98
118,413.00
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
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.1.6.01
Reflectores LED de 600 watts
9
UD
17,222.22
11,150
100,350.00
0.00
18
18,063.00
0.00
154,999.98
118,413.00
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_22/11/2018_07_49 p.m..Pdf
Download
CUOTA A COMPROMETER LOTE 1.pdf
CUOTA A COMPROMETER LOTE 1.pdf
Download
Budget Setting
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E55329C93B2967E693431FED4C0F4AFC98F60CB1FB4876F6EFDE61FF7AB3C3D1