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.152472   Contract reference AGRICULTURA-2016-00069   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2016-0003   Request Title ADQUISICION DE LAMPARAS   Description ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN LA FERIA AGROPECUARIA 2016   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA EXTERNA ESC_EXT   Type of Contract GoodsDominicana   Contract Value 246,965.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.39205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,292.48 0.00 37,672.65 0.00 246,965.12 246,965.13         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 398 LAMPARA 2¨X4¨ NAIA KLERE L612 56W COOL WHITE 32 UD 7,717.66 6,540.39 209,292.48 0.00 18 37,672.65 0.00 246,965.12 246,965.13 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/02/2016_03_18 p.m..Pdf Download Budget Setting   Back To Top DF90DADA02BD647DAC1FCDECBCE85C278C07FAD906CA8ACA5114958C409EEB3B_new