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.308234   Contract reference DEPRIDAM-2019-00270   Contract description: DEPRIDAM-2019-00270   Type of Contract Goods   Contract Start: 19/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2019-0020   Request Title Luces y Bombillas LED   Description Luces y Bombillas LED   Business Operation CAID SANTO DOMINGO OESTE   Reply Reference MAIDOLLY-Luces y Bombillas LED   Type of Contract GoodsDominicana   Contract Value 131,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Req7730 Catalogue Items   Back To Top     1   DO1.PCCNTR.646507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,300.00 0.00 20,034.00 0.00 425,100.00 131,334.00         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         2 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLOS LED TIPO OJO DE BUEY. 120V 60HZ, 3 WATTS,GU5.3 .000K LUZ BLANCA 50 UD 430 150 7,500.00 0.00 18 1,350.00 0.00 21,500.00 8,850.00         3 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLOS LED TIPO OJO DE BUEY, 120V 60HZ, 3 WATTS, BASE GU5.3 LUZ CALIDA 50 UD 420 150 7,500.00 0.00 18 1,350.00 0.00 21,000.00 8,850.00         5 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLOS LED TIPO OJO DE BUEY, 100-130V 60HZ, 4 WATTS, BASE GU10 MP16. 10 UD 260 130 1,300.00 0.00 18 234.00 0.00 2,600.00 1,534.00         6 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 WALL WASHER LED, 70W, RGB, 100-265VAC, CON CONTRO REMOTO, IP65 10 UD 38,000 9,500 95,000.00 0.00 18 17,100.00 0.00 380,000.00 112,100.00 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 Compras_18/03/2019_09_09 p.m..Pdf Download DEPRIDAM-DAF-2019-0020 FONDOS.pdf DEPRIDAM-DAF-2019-0020 FONDOS.pdf Download DEPRIDAM-DAF-CM-2019-0020 ACTA DE ADJUDICACION.pdf DEPRIDAM-DAF-CM-2019-0020 ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top B2861A45949F70CFFCE06C7CA0869ECFFF447CB60C5F69F4309266018070E048