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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299015
Contract reference
EGEHID-2019-00025
Contract description:
Adquisición de 150 Lamparas LED
Type of Contract
Goods
Contract Start:
08/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 00:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2019-0017
Request Title
Adquisición de Lámparas Tipo Led
Description
Adquisición de Lámparas Tipo Led
Business Operation
Gerencia de Bienestar y Asistencia Social
Reply Reference
GRUPO DIREEN_EXT
Type of Contract
GoodsDominicana
Contract Value
598,498.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
08/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.626537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,202.50
0.00
0.00
91,296.45
1,024,500.00
598,498.95
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
39101603 - Lámparas solar
(...)
39101603 - Lámparas solares
2.3.9.6.01
Lámpara Led Tipo Poste,con foto celda incluida de 220 voltios, 150 vatios
150
UD
6,830
3,381.35
507,202.50
0.00
0.00
18
91,296.45
1,024,500.00
598,498.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/02/2019_09_55 p.m..Pdf
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.pdf
Download
Budget Setting
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AD92797B58FC35F17156ACBBDA282A70F108FBB7BA4ECF3AD02CB84B12870AC0