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.338642   Contract reference DGDRAGAS-2019-00046   Contract description: Adquisición de Lamparas Panel y Lamparas ojo de buey.   Type of Contract Goods   Contract Start: 19/06/2019 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2019 13:30:00 ((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 DGDRAGAS-UC-CD-2019-0031   Request Title Adquisición de Lamparas Panel y Lamparas ojo de buey.   Description Adquisición de Lamparas Panel y Lamparas ojo de buey.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,571.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/06/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.712528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,162.50 0.00 7,409.25 0.00 41,162.50 48,571.75         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas de ojo de Buey 18W 6 UD 249.75 249.75 1,498.50 0.00 18 269.73 0.00 1,498.50 1,768.23         2 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Paneles 2x2 de 48W 32 UD 1,239.5 1,239.5 39,664.00 0.00 18 7,139.52 0.00 39,664.00 46,803.52 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_19/06/2019_05_04 p.m..Pdf Download Certificado cuota para comprometer lamparas.pdf Certificado cuota para comprometer lamparas.pdf Download Acta adjudicacion lamparas.pdf Acta adjudicacion lamparas.pdf Download Budget Setting   Back To Top 2794334CDACDE8902FB68C122FCBAABFCA59BB779A893EFCFA24016C09DC058C