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.328768
Contract reference
IDAC-2019-00198
Contract description:
Lamparas de Dos tubos con sus difusores, para el área de Lavado de los vehículos en la División de Transportación
Type of Contract
Goods
Contract Start:
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0101
Request Title
LAMPARAS LED
Description
Lamparas LED con sus Difusores, solicitados por el Seccion de Mantenimiento, para la Division de Transportacion
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
Lamparas LED_EXT
Type of Contract
GoodsDominicana
Contract Value
20,768 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,600.00
0.00
3,168.00
0.00
25,000.00
20,768.00
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 de dos Tubis Led de 48", con sus difusores
8
UD
3,125
2,200
17,600.00
0.00
18
3,168.00
0.00
25,000.00
20,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer 205 2019.pdf
Cuota a Comprometer 205 2019.pdf
Download
IDAC 2019 00198.pdf
IDAC 2019 00198.pdf
Download
ACTA 39.pdf
ACTA 39.pdf
Download
Budget Setting
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C7BBCEBF14F87F24BAEBE43D8AD4C603B70B8AE274F991B397AA54819D788E8D