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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297833
Contract reference
CDEEE-2019-00001
Contract description:
Compra de 15 lámparas led de 150 W con su brazo.
Type of Contract
Goods
Contract Start:
04/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2019 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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2018-0009
Request Title
CDEEE-CD-009-2018
Description
Compra de lámparas led de 150 W, con sus brazos.
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
Gold Stack Enterprises, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.608718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,898.30
0.00
15,101.69
0.00
90,000.00
98,999.99
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
LÁMPARA LED DE 150 W,CON SUS BRAZOS
15
UD
6,000
5,593.22
83,898.30
0.00
18
15,101.69
0.00
90,000.00
98,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190116125712181.pdf
20190116125712181.pdf
Download
CUOTA A COMPROMETER LAMPARAS LED 150W.pdf
CUOTA A COMPROMETER LAMPARAS LED 150W.pdf
Download
Budget Setting
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6465375CDA2062F9D3031E61A74993D91C1F85C0D65750D3FCAE569FE20BE831