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.296273
Contract reference
ETED-2019-00098
Contract description:
ETED-2019-00098
Type of Contract
Goods
Contract Start:
25/01/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0479
Request Title
ADQUISICION LAMPARAS PARA ALMCEN .
Description
ADQUISICION LAMPARAS PARA ALMCEN .
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ADQUISICION DE LAMPARAS PARA ALMACEN
Type of Contract
GoodsDominicana
Contract Value
109,186.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
25/01/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE HERRERA.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.618517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,530.90
0.00
16,655.56
0.00
200,000.00
109,186.46
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
42182007 - Bombillos o lá
(...)
42182007 - Bombillos o lámparas de escopios para exámenes médicos
2.3.9.3.01
LAMPARA TIPO CAMPANA HIG BAY SMD, 200W, CW 6000K,100-265VAC,120-128
10
UD
20,000
9,253.09
92,530.90
0.00
18
16,655.56
0.00
200,000.00
109,186.46
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/01/2019_02_05 p.m..Pdf
Download
Escaneo1013.pdf
Escaneo1013.pdf
Download
Budget Setting
Back To Top
4D24C4DD6091DF5E66E3293A9A91D8589EA2D4A7C940C63CF615355F13D569A3