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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322640
Contract reference
CERTV-2019-00145
Contract description:
COMPRA DE TUBOS LED PARA SER INSTALADAS EN LAS DIFERENTES ESTACIONES DE ESTA CERTV.
Type of Contract
Goods
Contract Start:
03/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-UC-CD-2019-0120
Request Title
COMPRA DE TUBOS LED PARA SER INSTALADAS EN LAS DIFERENTES ESTACIONES DE ESTA CERTV.
Description
COMPRA DE TUBOS LED PARA SER INSTALADAS EN LAS DIFERENTES ESTACIONES DE ESTA CERTV.
Business Operation
Mantenimiento
Reply Reference
CATALINA TUBOS LED
Type of Contract
GoodsDominicana
Contract Value
19,883 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,850.00
0.00
0.00
3,033.00
20,650.00
19,883.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CAJA DE TUBO LED T8 CLEAR (BLANCA) (6500K) 18 WATTS
3
CAJ
5,395
4,375
13,125.00
0.00
0.00
18
2,362.50
16,185.00
15,487.50
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CAJA DE TUBO LED T8 FROZEN (BLANCA) (6500K) 18 WATTS
1
CAJ
4,465
3,725
3,725.00
0.00
0.00
18
670.50
4,465.00
4,395.50
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_30/04/2019_02_41 p.m..Pdf
Download
ORDENES DE COMPRAS FIRMADAS DE TUBOS DE LED....pdf
ORDENES DE COMPRAS FIRMADAS DE TUBOS DE LED....pdf
Download
CERTIFICACIÓN DE TUBOS-.pdf
CERTIFICACIÓN DE TUBOS-.pdf
Download
Budget Setting
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