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.152478
Contract reference
AGRICULTURA-2016-00086
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPU-2016-0004
Request Title
ADQUISICION DE LAMPARAS
Description
ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN LA CELEBRACIOON DE LA FERIA AGROPECUARIA NACIONAL 2016
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA EXTERNA ESC_EXT
Type of Contract
GoodsDominicana
Contract Value
184,222.78 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.40903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,121.00
0.00
28,101.78
0.00
184,222.80
184,222.78
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
396
LAMPARA NAIA WINGS 480W COOL WHITE 4LM
5
UD
35,074.56
29,724.2
148,621.00
0.00
18
26,751.78
0.00
175,372.80
175,372.78
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
396
SERVICIO DE INSTALACION
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/02/2016_06_21 p.m..Pdf
Download
Budget Setting
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6B1CC6DE5DD23F92654F53534A454E67364E5B9738E0014ED67B38CCED04472A_new