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.326487   Contract reference IDAC-2019-00157   Contract description: 20 veinte Lamparas tipo Led, Para las areas del Edificio Bloque A., Solicitado por la Division de Mantenimiento del IDAC   Type of Contract Goods   Contract Start: 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 12:00:00 ((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 IDAC-UC-CD-2019-0088   Request Title Lamparas LED   Description Lamparas LED para el Bloque A, Solicitado por la División de Mantenimiento   Business Operation Division de Mantenimiento   Reply Reference Lamparas LED_EXT   Type of Contract GoodsDominicana   Contract Value 42,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.687722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,400.00 0.00 6,552.00 0.00 50,000.00 42,952.00         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 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Lamparas LED 2X2 20 UD 2,500 1,820 36,400.00 0.00 18 6,552.00 0.00 50,000.00 42,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00157.pdf IDAC 2019 00157.pdf Download Cuota a Comprometer 140 2019.pdf Cuota a Comprometer 140 2019.pdf Download ACTA DE AJUDICACION 088.pdf ACTA DE AJUDICACION 088.pdf Download Budget Setting   Back To Top 8248D964FF50EAE7B1F413345F44B79287C60E0BA251EDE9A754FE7C3A7BC777