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.302169   Contract reference MEM-2019-00046   Contract description: ADQUISICION DE LUMINARIAS PARA TECHO   Type of Contract Goods   Contract Start: 22/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 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 MEM-DAF-CM-2019-0008   Request Title ADQUISICION DE LUMINARIAS PARA TECHO   Description ADQUISICION DE LUMINARIAS PARA TECHO   Business Operation Servicios Generales   Reply Reference ADQUISICION DE LUMINARIAS PARA TECHO_EXT   Type of Contract GoodsDominicana   Contract Value 204,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Las luminarias tienen una garantía de 18 meses con sus clips incluidos. Catalogue Items   Back To Top     1   DO1.PCCNTR.633971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,400.00 0.00 31,212.00 0.00 330,500.00 204,612.00         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 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARAS LED 2X2 PIES DE 40 WATTS DE SUPERFICIE LUZ BLANCA 95 UD 1,900 840 79,800.00 0.00 18 14,364.00 0.00 180,500.00 94,164.00         2 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARAS LED 2X4 PIES DE 72 WATTS DE SUPERFICIE LUZ BLANCA 30 UD 5,000 3,120 93,600.00 0.00 18 16,848.00 0.00 150,000.00 110,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2019_02_47 p.m..Pdf Download Budget Setting   Back To Top 1E44C7DE66F78DC1D5BA52C55D7F708A2260C949254FDA918AEDE1B4D9B7C954