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.322426   Contract reference DIDA-2019-00063   Contract description: Adquisición de artículos ferreteros para la DIDA central y oficinas Provinciale   Type of Contract Goods   Contract Start: 05/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIDA-UC-CD-2019-0028   Request Title Adquisición de artículos ferreteros para la DIDA central y oficinas Provinciales.   Description Adquisición de artículos ferreteros para la DIDA central y oficinas Provinciales.   Business Operation Departamento Administrativo   Reply Reference Sowey Comercial EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,255.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.663219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,776.00 0.00 2,479.68 0.00 16,255.68 16,255.68         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         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara LED 2x2 4 UD 1,812.48 1,536 6,144.00 0.00 18 1,105.92 0.00 7,249.92 7,249.92         16 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.6.5.6.01 Transformadores de lamparas 2 UD 679.68 576 1,152.00 0.00 18 207.36 0.00 1,359.36 1,359.36         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos para lámparas de 40 x 32 45 UD 93.22 79 3,555.00 0.00 18 639.90 0.00 4,194.90 4,194.90         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos para lámparas de 20 x 32 45 UD 76.7 65 2,925.00 0.00 18 526.50 0.00 3,451.50 3,451.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Sowey.pdf Certificacion de cuota Sowey.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_05_25 p.m..Pdf Download Budget Setting   Back To Top D67F79598C4EFC7927A5C695C72510DA767A7C4F0F42211F7F99EEA52D816199