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.312130
Contract reference
SDS-2019-00041
Contract description:
SERVICIO DE ALQUILER DE LUCES LED
Type of Contract
Services
Contract Start:
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SDS-UC-CD-2019-0010
Request Title
ALQUILER DE LUCES LED
Description
ALQUILER DE LUCES LED
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO DE ILUMINACION
Type of Contract
ServicesDominicana
Contract Value
11,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN ADMINISTRATIVA (PARA USO DE LA CELEBRACIÓN DEL DÍA MUNDIAL DE CONCIENCIACION SOBRE EL AUTISMO)
Catalogue Items
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1
DO1.PCCNTR.658114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
0.00
1,800.00
13,500.00
11,800.00
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
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.7.1.06
SERVICIO DE ALQUILER DE SISTEMA DE ILUMINACION DE (6) LUCES LED, COLOR AZUL 54 X 3 W .
2
UD
6,750
5,000
10,000.00
0.00
0.00
18
1,800.00
13,500.00
11,800.00
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 Servicios_29/03/2019_05_38 p.m..Pdf
Download
SDS-UC-CD-2019-0010 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
SDS-UC-CD-2019-0010 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
SDS-UC-CD-2019-0010 ACTA DE ADJUDICACION.PDF
SDS-UC-CD-2019-0010 ACTA DE ADJUDICACION.PDF
Download
Budget Setting
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046345D5C8E05638199D1E7C55224228B86BF5E4C47CE9398A7ED9FB35C4556B