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.289847   Contract reference MIDEREC-2018-02443   Contract description: ADQ.DE MATERIALES ELÉCTRICOS, PARA SER UTILIZADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018   Type of Contract Goods   Contract Start: 27/12/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((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 MIDEREC-UC-CD-2018-1126   Request Title ADQ.DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018   Description ADQ.DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LOS JUEGOS NACIONALES HERMANAS MIRABAL 2018   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Caemsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 95,000.00 112,100.00         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 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.1.6.01 LAMPARA LED 36W REDONDA SUPERFICIAL 50 UD 1,900 1,900 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 112.00.pdf CUOTA 112.00.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_09_41 p.m..Pdf Download Budget Setting   Back To Top DAE7E5B2CF91C1DBA0B2EC74E6AA592041E30C10B843A377A26453C982118390