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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314186
Contract reference
PROMESECAL-2019-00090
Contract description:
Servicio de luces LED con motivo Día Mundial de Concienciación sobre el Autismo
Type of Contract
Services
Contract Start:
04/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((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
PROMESECAL-UC-CD-2019-0013
Request Title
Servicio de luces LED con motivo Día Mundial de Concienciación sobre el Autismo
Description
Servicio de luces LED con motivo Día Mundial de Concienciación sobre el Autismo
Business Operation
Departamento de Comunicaciones
Reply Reference
Productos Jecar, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
12,960.00
0.00
84,000.00
84,960.00
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
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Alquiler Luces LED, color Azul con motivo Día Mundial de la Concienciación sobre el Autismo
6
UD
14,000
12,000
72,000.00
0.00
18
12,960.00
0.00
84,000.00
84,960.00
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 Compras_29/03/2019_07_13 p.m..Pdf
Download
CUOTA JECAR.pdf
CUOTA JECAR.pdf
Download
Budget Setting
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6CD68C79813705431576FFD88853652FC46BFDE321968C8A05BC4CF073FFA30A