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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289469
Contract reference
OPRET-2018-00384
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((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
OPRET-DAF-CM-2018-0076
Request Title
ADQUISICIÓN DE LAMPARAS CON BRAZO GIRATORIO (lámparas led de calle planas)
Description
ADQUISICIÓN DE LAMPARAS CON BRAZO GIRATORIO (lámparas led de calle planas)
Business Operation
ANGEL DARIO BRITO
Reply Reference
MAIDOLLY ADQUISICIÓN DE LAMPARAS CON BRAZO GIRATOR
Type of Contract
GoodsDominicana
Contract Value
877,566 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
17/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
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.597938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
743,700.00
0.00
133,866.00
0.00
843,600.00
877,566.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lámparas con brazo giratorio (lámparas led de calle plana de 120w, 100-277v, 6500K
111
UD
7,600
6,700
743,700.00
0.00
18
133,866.00
0.00
843,600.00
877,566.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 0076.pdf
CERTIFICACION DE FONDOS 0076.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_08_53 p.m..Pdf
Download
Budget Setting
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