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.325070   Contract reference OISOE B&S-2019-00077   Contract description: ADQUISICIÓN LAMPARAS ELÉCTRICAS DE EMERGENCIA PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 10:00:00 ((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 OISOE B&S-UC-CD-2019-0027   Request Title ADQUISICIÓN LAMPARAS ELÉCTRICAS DE EMERGENCIA PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN LAMPARAS ELÉCTRICAS DE EMERGENCIA PARA USO DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Extintores del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.687704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 9,000.00 14,580.00 0.00 90,000.00 95,580.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA DE EMERGENCIA RECARGABLE 36 UD 2,500 2,500 90,000.00 10 9,000.00 18 14,580.00 0.00 90,000.00 95,580.00 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_10/05/2019_02_05 p.m..Pdf Download CARTA DE FONDO LAMPARAS.pdf CARTA DE FONDO LAMPARAS.pdf Download ACTA DE ADJUDICACION LAMPARAS.pdf ACTA DE ADJUDICACION LAMPARAS.pdf Download Budget Setting   Back To Top DF15492D2D51BEBB7820C1FAB86948A07BA9D8BDE445674DE0C166A0DBF7DA81