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.337546   Contract reference IAD-2019-00067   Contract description: CONTRATACIÓN MATERIALES ELECTRÓNICOS, PARA SER UTILIZADOS EN ESTA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 09/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0020   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation División de Servicios Generales   Reply Reference OFERTA E. PEREZ _EXT   Type of Contract GoodsDominicana   Contract Value 33,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,257.00 0.00 4,000.50 0.00 42,860.00 33,257.50         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE T8 32 WASTT 48 UD 100 76.5 3,672.00 0.00 0.00 0.00 4,800.00 3,672.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE T8 17 WASTT 48 UD 115 70 3,360.00 0.00 0.00 0.00 5,520.00 3,360.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LLAVE DE LAVAMANOS SENCILLA 20 UD 1,600 1,100 22,000.00 0.00 18 3,960.00 0.00 32,000.00 25,960.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TARUGO AZULES DE 1 1/2 150 UD 3.6 1.5 225.00 0.00 18 40.50 0.00 540.00 265.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/04/2019_02_01 p.m..Pdf Download CUOTA 9189.pdf CUOTA 9189.pdf Download Budget Setting   Back To Top 968206373E4EAEDA71FBBD92168D39F6FBD743930808B09E33467395CE2199B3