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.335509
Contract reference
AGRICULTURA-2019-00168
Contract description:
ADQUISICIÓN LAMPARAS LED
Type of Contract
Goods
Contract Start:
12/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 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
AGRICULTURA-DAF-CM-2019-0017
Request Title
ADQUISICIÓN DE LAMPARAS LED
Description
ADQUISICIÓN DE LAMPARAS LED PARA SER UTILIZADAS EN EL DEPARTAMENTO DE INGENIERÍA EN LA FERIA NACIONAL AGROPECUARIA 2019
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Maidolly. AGRICULTURA-DAF-CM-2019-0017
Type of Contract
GoodsDominicana
Contract Value
175,584 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
12/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.645220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,800.00
0.00
26,784.00
0.00
212,160.00
175,584.00
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.6.5.7.01
LAMPARAS LED 2X4 TIPO PANEL
48
UD
4,420
3,100
148,800.00
0.00
18
26,784.00
0.00
212,160.00
175,584.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF100.pdf
PDF100.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/03/2019_04_33 p.m..Pdf
Download
PDF326.pdf
PDF326.pdf
Download
Budget Setting
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259B8353BDA7821529B76C083B0615C7D92E8AEF59097800C6CF1DA8106A94BF