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.334524   Contract reference MERCADOM-2019-00094   Contract description: SUMINISTRO E INSTALACION DE TECHO Y LUMINARIAS   Type of Contract Goods   Contract Start: 07/06/2019 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 13:50:00 ((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 MERCADOM-UC-CD-2019-0081   Request Title ADQUISICIÓN DE TECHOS Y LUMINARIAS   Description ADQUISICIÓN DE TECHOS Y LUMINARIAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 57,166.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 13:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,155.26 0.00 1,010.79 0.00 53,200.00 57,166.05         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 39111521 - Plafones 2.3.9.6.01 Suministro e Instalación m2 plafón en PVC machihembrado, estructura con main Tee de 12´ medidas H: 5.20m x 4.20m , 1.60m x 4.20m D: 29m2 51 M2 900 697.94 35,594.94 0.00 1.8 640.71 0.00 51,804.00 36,235.65         2 48101513 - Lámparas de ca(...)48101513 - Lámparas de calor para uso comercial 2.3.6.2.01 Suministro und. lampara empotrable red. led 12w 6500k 7¨ref. AL582311 8 UD 400 2,570.04 20,560.32 0.00 1.8 370.09 0.00 3,200.00 20,930.41         3 23101505 - Maquinas abre (...)23101505 - Maquinas abre huecos 2.6.5.7.01 Apertura de huecos hasta 7¨ 8 UD 200 0 0.00 0.00 0 0.00 0.00 1,600.00 0.00         4 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Transporte y Logistica 1 UD 2,500 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00 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_22/05/2019_08_01 p.m..Pdf Download CERTIFICACION TECHOS.pdf CERTIFICACION TECHOS.pdf Download Budget Setting   Back To Top 19241416C874B2B0D83F975AB32A1E7F89EF1D1E6767D62B8A41D1EF1E998F2A