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.332206
Contract reference
AGN-2019-00133
Contract description:
LÁMPARA DE EMERGENCIA ELECTRÓNICA LED (RECARGABLE).
Type of Contract
Goods
Contract Start:
31/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0108
Request Title
LÁMPARA DE EMERGENCIA ELECTRÓNICA LED (RECARGABLE).
Description
LÁMPARA DE EMERGENCIA ELECTRÓNICA LED (RECARGABLE).
Business Operation
SERVICIOS GENERALES
Reply Reference
AGN-UC-CD-2019-0108 SEDECA
Type of Contract
GoodsDominicana
Contract Value
22,302 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.700262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,900.00
0.00
3,402.00
0.00
100,000.05
22,302.00
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LÁMPARA DE EMERGENCIA ELECTRÓNICA LED (RECARGABLE)
15
UD
6,666.67
1,260
18,900.00
0.00
18
3,402.00
0.00
100,000.05
22,302.00
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_31/05/2019_07_02 p.m..Pdf
Download
COMPROMISO LAMPARAS LED.pdf
COMPROMISO LAMPARAS LED.pdf
Download
acta adjudicacion lamparas led.pdf
acta adjudicacion lamparas led.pdf
Download
Budget Setting
Back To Top
2813CD6ED252A0D561C5E5F7367AB35B7DD56D753FCB4AF6733FB7574E57BA1A