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.155726   Contract reference CEIRD-2016-00069   Contract description:   Type of Contract Goods   Contract Start: 13/12/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2016 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIRD-UC-CD-2016-0038   Request Title ADQUISICION DE ILUMINARIAS PARA EL EDIFICIO I*CEI   Description ADQUISICION DE ILUMINARIAS PARA EL EDIFICIO I*CEI   Business Operation GERENCIA DE INFRAESTRUCTURA   Reply Reference ADQUISICION DE ILUMINARIAS PARA EL EDIFICIO I*CEI_   Type of Contract GoodsDominicana   Contract Value 22,294.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.184601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,513.20 0.00 0.00 2,780.86 19,720.00 22,294.06         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TIPO U DE 32 W 50 UD 240 237.29 11,864.50 0.00 0.00 18 2,135.61 12,000.00 14,000.11         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO 32 W 8 UD 40 38 304.00 0.00 0.00 0.00 320.00 304.00         3 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLA 13W ROCA STANDAR 40 UD 95 94 3,760.00 0.00 0.00 0.00 3,800.00 3,760.00         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 TRANSFORMADORES DE 40 W 10 UD 360 358.47 3,584.70 0.00 0.00 18 645.25 3,600.00 4,229.95 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_12/12/2016_05_06 p.m..Pdf Download Budget Setting   Back To Top FF1AB0FF648DB2DCB23EB771DDE96A6B151D68B8B20E343811612E5117EC6253_new