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.338010   Contract reference Bellas Artes-2019-00004   Contract description: REPARACION SISTEMA LUCES LED PALACIO DE BELLAS ARTES   Type of Contract Services   Contract Start: 15/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-02-ComprasDebajoUmbral   Request Reference Bellas Artes-UC-CD-2019-0003   Request Title REPARACION SISTEMA DE LUCES LED PALACIO DE BELLAS ARTES   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Bellas Artes-UC-CD-2019-0003 REPARACION SISTEMA DE   Type of Contract ServicesDominicana   Contract Value 53,100 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 MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.625131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 60,000.00 53,100.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 REPARACION SISTEMA LUCES LED PBA 1 UD 60,000 45,000 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00 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 Servicios_15/02/2019_03_53 p.m..Pdf Download CUOTA A COMPROMETER SIST. LUCES.pdf CUOTA A COMPROMETER SIST. LUCES.pdf Download Budget Setting   Back To Top DDB5064DCEFAB785DE1B1D4DE2820A7B62B2776974EFF4F10B8B39C6A268B46C