1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286904
Contract reference
CULTURA-2018-00658
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0274
Request Title
ADQUISICION DE LUMINARIAS PARA SER UTILIZADAS EN EL MUSEO ALCAZAR DE COLON
Description
ADQUISICIÓN DE LUMINARIAS PARA SER UTILIZADAS EN EL MUSEO ALCÁZAR DE COLON. CON MOTIVO A LA NOCHE LARGA DE LOS MUSEOS.
Business Operation
DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS
Reply Reference
VENTAS LUMINARIAS
Type of Contract
GoodsDominicana
Contract Value
27,376 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2018 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,200.00
0.00
4,176.00
0.00
27,920.00
27,376.00
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
31162805 - Cable dedal
2.3.6.3.06
RIELES CON LAMPARAS
4
UD
6,400
5,240
20,960.00
0.00
18
3,772.80
0.00
25,600.00
24,732.80
2
31162805 - Cable dedal
2.3.6.3.06
BOMBILLOS CON LUZ BLANCA
4
UD
580
560
2,240.00
0.00
18
403.20
0.00
2,320.00
2,643.20
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_14/12/2018_05_33 p.m..Pdf
Download
orden de compra firmada.pdf
orden de compra firmada.pdf
Download
coutas de comprometer.jpg
coutas de comprometer.jpg
Download
apropiacion modificada.jpg
apropiacion modificada.jpg
Download
factura.jpg
factura.jpg
Download
Budget Setting
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