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.311303
Contract reference
SIE-2019-00147
Contract description:
ADQUISICION DE LAMPARAS REFLECTORAS LED PARA CELEBRACION DIA DEL AUTISMO
Type of Contract
Goods
Contract Start:
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2019-0127
Request Title
ADQUISICION DE LAMPARAS REFLECTORAS LED PARA CELEBRACION DIA DEL AUTISMO
Description
ADQUISICIÓN DE LAMPARAS REFLECTORAS LED PARA CELEBRACIÓN DÍA DEL AUTISMO
Business Operation
Dirección de Infraestructura
Reply Reference
almacenes unidos_EXT
Type of Contract
GoodsDominicana
Contract Value
12,637.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,710.00
0.00
1,927.80
0.00
13,000.02
12,637.80
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
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.6.5.6.01
Lampara reflector LED 50w RGB para Día del Autismo
6
UD
2,166.67
1,785
10,710.00
0.00
18
1,927.80
0.00
13,000.02
12,637.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/03/2019_12_12 p.m..Pdf
Download
certificacion de fondos lamparas dia del autismo.pdf
certificacion de fondos lamparas dia del autismo.pdf
Download
Budget Setting
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