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.155633
Contract reference
MIDEREC-2016-00838
Contract description:
ADQUISICION DE LAMPARA Y BASE PARA POSTE
Type of Contract
Goods
Contract Start:
09/12/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2016 17:00:00
((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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2016-0012
Request Title
ADQUISICION DE LAMPARA Y BASE PARA POSTE
Description
ADQUISICION DE LAMPARA Y BASE PARA POSTE
Business Operation
DIRECCION DE AHORRO DE ENERGIA Y COMBUSTIBLE
Reply Reference
34 ELECTRICO INDUSTRIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,368,033 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/12/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.183739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,159,350.00
0.00
208,683.00
0.00
1,453,500.00
1,368,033.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
LAMPARA LED DE 115W TIPO COBRA
120
UD
12,000
8,795
1,055,400.00
0.00
18
189,972.00
0.00
1,440,000.00
1,245,372.00
11101713 - Hierro
2.3.6.4.01
BASE PARA POSTES (INCLUYE PERNOS DE 1/2 X 10)
27
UD
500
3,850
103,950.00
0.00
18
18,711.00
0.00
13,500.00
122,661.00
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_09/12/2016_08_05 p.m..Pdf
Download
Budget Setting
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7E654F15BF533F560A78C631F4A7618D147038BEE64F93D5577311FD8C3CF70E_new