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.322352
Contract reference
ETED-2019-00203
Contract description:
LAMPARA
Type of Contract
Goods
Contract Start:
30/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 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
ETED-DAF-CM-2019-0048
Request Title
ADQUISICIÓN DE LAMPARA Y POSTE DE CONCRETO -MYPIMES
Description
Business Operation
ADMINISTRACIÓN GENERAL
Reply Reference
COTIZACION 4876
Type of Contract
GoodsDominicana
Contract Value
206,499.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ETED
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.640012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,999.70
0.00
31,499.95
0.00
314,000.00
206,499.65
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARA BAJO DE CONSUMO 65W 120V TIPO SECADOR
50
UD
1,750
1,084.74
54,237.00
0.00
18
9,762.66
0.00
87,500.00
63,999.66
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.6.5.7.01
POSTE DE CONCRETO 25 PIE
10
UD
22,650
12,076.27
120,762.70
0.00
18
21,737.29
0.00
226,500.00
142,499.99
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MYPIMES ACTUALIZADA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/03/2019_08_22 p.m..Pdf
Download
B1500000038 - 30042019.pdf
B1500000038 - 30042019.pdf
Download
Budget Setting
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0102436C65259E8262996A6B30CAEF9E228E32D5908C2D443783794BFB4FFB6D