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.316649   Contract reference MIREX-2019-00297   Contract description: Luces Led   Type of Contract Goods   Contract Start: 09/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2019-0140   Request Title Luces Led   Description Compra de Luces Led para uso de este MIREX.   Business Operation EVENTOS   Reply Reference SODINCA_EXT   Type of Contract GoodsDominicana   Contract Value 595,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,600.00 0.00 90,828.00 0.00 672,600.00 595,428.00         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 REFLECTOR LED 30W 60 UD 3,540 2,800 168,000.00 0.00 18 30,240.00 0.00 212,400.00 198,240.00         2 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 WALL WASHER LED 265V 20 UD 23,010 16,830 336,600.00 0.00 18 60,588.00 0.00 460,200.00 397,188.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0064.pdf Escaneo0064.pdf Download Contract Technical Document Mappings Orden de Compras_09/04/2019_06_57 p.m..Pdf Download Budget Setting   Back To Top 69037B635BFBC4ACBCE60A80325DB44E98965E7D12378BA76F761293AB2539D7