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.340702
Contract reference
OPRET-2019-00135
Contract description:
Suministro de bombillas
Type of Contract
Goods
Contract Start:
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 15:00:00
((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
OPRET-UC-CD-2019-0051
Request Title
ADQUISICIÓN DE BOMBILLAS PARA SER UTILIZADAS EN LAS LAMPARAS DETECTORAS DE BILLETES FALSOS.
Description
ADQUISICIÓN DE BOMBILLAS PARA SER UTILIZADAS EN LAS LAMPARAS DETECTORAS DE BILLETES FALSOS.
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
Importadora Dopel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.714607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
24,650.00
24,780.00
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
44111609 - Detectores de
(...)
44111609 - Detectores de billetes falsos o suministros
2.3.9.9.01
Bombillas para detectoras de billetes CDM-LD-1s
50
UD
348
295
14,750.00
0.00
18
2,655.00
0.00
17,400.00
17,405.00
2
44111609 - Detectores de
(...)
44111609 - Detectores de billetes falsos o suministros
2.3.9.9.01
Bombillas para detectoras de billetes SPECTROLINE MODEl A-14VS
50
UD
145
125
6,250.00
0.00
18
1,125.00
0.00
7,250.00
7,375.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/06/2019_02_48 p.m..Pdf
Download
Budget Setting
Back To Top
A6F4BCA5088E760D3E6D80D8544B03C450708E3BF437AE83A371B8613545B2E6