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.312158
Contract reference
LMD-2019-00058
Contract description:
COMPRA DE TUBOS LED
Type of Contract
Goods
Contract Start:
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2019 10:00:00
((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
LMD-UC-CD-2019-0046
Request Title
COMPRA DE TUBOS LED
Description
COMPRA DE DOS CAJAS DE TUBOS LED PARA SER UTILIZADAS EN LAS INSTALACIONES DE LA LIGA MUNICIPAL DOMINICANA. VER FICHA TÉCNICA
Business Operation
DOMINICANA LIMPIA
Reply Reference
Oferta Tubos LED
Type of Contract
GoodsDominicana
Contract Value
9,336.16 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
29/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
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.658933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,912.00
0.00
1,424.16
0.00
14,000.00
9,336.16
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
83101801 - Suministro de
(...)
83101801 - Suministro de electricidad monofásica
2.2.1.6.01
COMPRA DE TUBOS LED SEGÚN ESPECIFICACIONES TÉCNICAS
50
UD
280
158.24
7,912.00
0.00
7,912
18
1,424.16
0.00
14,000.00
9,336.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_05_53 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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F7B4898235A7B6DD3799D0EA67039347FF1506FF0CB2F02CF77EAF7C59325B7F