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.302008   Contract reference ARLSS-2019-00069   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2019-0003   Request Title ADQUISICION DE LAMPARAS DE EMERGENCIA LED   Description ADQUISICION DE LAMPARAS DE EMERGENCIA LED   Business Operation SERVICIOS GENERALES   Reply Reference catalina lamparas y cables   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.619704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 250,000.00 143,960.00         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #14 ROJO Y BLANCO 1,000 FT 32.2 4 4,000.00 0.00 18 720.00 0.00 32,200.00 4,720.00         2 30151703 - Canaletas 2.3.6.9.01 CANALETAS 1/2 40 UD 195 115 4,600.00 0.00 18 828.00 0.00 7,800.00 5,428.00         3 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS EMERGENCIA LED 70 UD 3,000 1,620 113,400.00 0.00 18 20,412.00 0.00 210,000.00 133,812.00 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_28/01/2019_07_12 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 1268A42BA8DCD0373343235BFC70E25AFF8BE213DC489B2C4A60AB12A2584D46