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.288191   Contract reference ICM-2018-00010   Contract description:   Type of Contract Goods   Contract Start: 21/12/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 13:00:00 ((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-01-ComprasMenores   Request Reference ICM-DAF-CM-2018-0005   Request Title Adquisición de materiales eléctricos y plafones.   Description Adquisición de materiales eléctricos y plafones, CM-2018-0005   Business Operation Almacén   Reply Reference COMERCIAL MAXIMO JULIO, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 152,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,450.00 0.00 0.00 0.00 130,550.00 152,450.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 TUBUS DE 40W. 280 UD 50 100 28,000.00 0.00 0.00 0.00 14,000.00 28,000.00         1 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 TRANSFORMADORES ELECTRICOS DE 40W. 42 UD 1,050 1,150 48,300.00 0.00 0.00 0.00 44,100.00 48,300.00         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TRANSFORMADORES ELECTRICOS DE 40W. 48 UD 55 95 4,560.00 0.00 0.00 0.00 2,640.00 4,560.00         1 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.01 DISFUSORES PRISMATICOS 2X4 10 UD 625 725 7,250.00 0.00 0.00 0.00 6,250.00 7,250.00         1 42182602 - Luces o lámpar(...)42182602 - Luces o lámparas instaladas para exámenes médicos 2.6.3.2.01 LUCES LED TIPO OJO DE BUEY REDONDO FLORECENTE. 24 UD 390 450 10,800.00 0.00 0.00 0.00 9,360.00 10,800.00         1 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.3.9.3.01 BOMBILLOS BAJO CONSUMO 27W 24 UD 400 210 5,040.00 0.00 0.00 0.00 9,600.00 5,040.00         1 39111521 - Plafones 2.3.9.6.01 PLAFONES MINERAL BISELADO 2X4 100 UD 320 350 35,000.00 0.00 0.00 0.00 32,000.00 35,000.00         1 39111521 - Plafones 2.3.9.6.01 PLAFONES MINERAL BISELADO 2X2 60 UD 210 225 13,500.00 0.00 0.00 0.00 12,600.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo limp.pdf preventivo limp.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_02_58 p.m..Pdf Download Budget Setting   Back To Top F8E3D13CA0073754E9E4B26C8AF62BEBF8A2705016E9BC2D83BB25EE95B86DCE