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.338267   Contract reference CULTURA-2019-00024   Contract description: ADQUISICIÓN DE BOMBILLOS LED PARA SER UTILIZADOS EN EL GRAN TEATRO DEL CIBAO   Type of Contract Goods   Contract Start: 18/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 11:30:00 ((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 CULTURA-DAF-CM-2019-0004   Request Title ADQUISICION DE BOMBILLOS LED DE ILUMINACION REGULABLE PARA SER UTILIZADO EN EL GRAN TEATRO DEL CIBAO   Description ADQUISICIÓN DE BOMBILLOS LED DE ILUMINACIÓN REGULABLE PARA SER UTILIZADO EN EL GRAN TEATRO DEL CIBAO.   Business Operation GRAN TEATRO DEL CIBAO   Reply Reference TYLK BUSINESS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 402,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO DE LOS CABALLERO EN EL GRAN TEATRO DEL CIBAO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,100.00 0.00 61,398.00 0.00 407,459.40 402,498.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS A60 10W E27 3000K 120V GEL DIMEABLE 420 UD 245 205 86,100.00 0.00 18 15,498.00 0.00 102,900.00 101,598.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS LED FILAMENTO E27 4W CLEAR 270K DIMEABLE 672 UD 230 192.5 129,360.00 0.00 18 23,284.80 0.00 154,560.00 152,644.80         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS TIPO LED 15W A21, 1200 LUMENS,(3000K) E26, UL-LISTED, DIMEABLE 180 UD 833.33 698 125,640.00 0.00 18 22,615.20 0.00 149,999.40 148,255.20 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_11/02/2019_03_20 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuotas de comprometer.pdf cuotas de comprometer.pdf Download factura.pdf factura.pdf Download conduce.pdf conduce.pdf Download Budget Setting   Back To Top B2CBDD0E0F517DCC3F89496EEF0EE241E138ED75715AE5813077AE3A287FC421