1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318286
Contract reference
MIDE-2019-00058
Contract description:
s
Type of Contract
Goods
Contract Start:
15/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 23:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2019-0028
Request Title
Solicitud de bombillos
Description
Solicitud de bombillos
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Solicitud de bombillos_EXT
Type of Contract
GoodsDominicana
Contract Value
3,766.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la iluminación de la Plaza de la Bandera.
Catalogue Items
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1
DO1.PCCNTR.629534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,192.00
0.00
574.56
0.00
3,192.00
3,766.56
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
47
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Bombillos Metal Halide de 400w
2
UD
1,596
1,596
3,192.00
0.00
18
574.56
0.00
3,192.00
3,766.56
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_13/02/2019_07_28 p.m..Pdf
Download
Orden de Compras_13_02_2019_07_28 p.m..Pdf
Orden de Compras_13_02_2019_07_28 p.m..Pdf
Download
Budget Setting
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731DCCE70C5DED458BB2FDC88ACDEA8C095AEC84FD03F794D9D1EA2D83F433AE