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.298993   Contract reference IDAC-2019-00009   Contract description:   Type of Contract Goods   Contract Start: 07/02/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 12:00:00 ((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 IDAC-DAF-CM-2019-0007   Request Title Tubos y bombillos fluorescentes   Description tubos, bombillos y balastros para lámparas fluorescentes.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference IDAC-DAF-CM-2019-0007   Type of Contract GoodsDominicana   Contract Value 27,029.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.624714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,143.50 0.00 885.60 0.00 64,470.00 27,029.10         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 tubos fluorescentes T8, luz blanca 32 watts 150 UD 210 39.42 5,913.00 0.00 0.00 0.00 31,500.00 5,913.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos leds 15 watts luz blanca 50 UD 275 98.4 4,920.00 0.00 18 885.60 0.00 13,750.00 5,805.60         39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 Balastos para lámparas flourescentes de 3 tubos T8 32 watts 20 UD 650 566.72 11,334.40 0.00 0.00 0.00 13,000.00 11,334.40         39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 Balastos para lámparas flourescentes de 2 tubos T8 32 watts 10 UD 622 397.61 3,976.10 0.00 0.00 0.00 6,220.00 3,976.10 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_06/02/2019_01_11 p.m..Pdf Download Cert. Cuota a Comprometer 02-2019.pdf Cert. Cuota a Comprometer 02-2019.pdf Download IDAC-DAF-CM-2019-0007.pdf IDAC-DAF-CM-2019-0007.pdf Download Budget Setting   Back To Top BA43857386247A88FAB87B94E1ACCB1AA6C27E6B271CEB7C7F25517F96A6F7BB