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.331466
Contract reference
MEM-2019-00233
Contract description:
ADQUISICION INSUMOS ELECTRICOS
Type of Contract
Goods
Contract Start:
31/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2019 14:00:00
((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
MEM-UC-CD-2019-0141
Request Title
ADQUISICION INSUMOS ELECTRICOS
Description
ADQUISICION INSUMOS ELECTRICOS
Business Operation
PROGRAMA CULTIVANDO AGUA BUENA
Reply Reference
ADQUISICION INSUMOS ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,100.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,169.50
0.00
930.51
0.00
6,400.00
6,100.01
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
LUMINARIAS SPOT LIGHT EN LUZ LED CON SU CONEXION
2
UD
3,000
2,500
5,000.00
0.00
18
900.00
0.00
6,000.00
5,900.00
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
EXTENSIONES ELECTRICAS DE 10 PIES
2
UD
200
84.75
169.50
0.00
18
30.51
0.00
400.00
200.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/05/2019_02_05 p.m..Pdf
Download
Budget Setting
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FC9BCF305E13AE279607C159F98A66654FE2E2471E5977195EAA5A132361F163