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.353223   Contract reference CDEEE-2019-00157   Contract description: LAMPARAS LED   Type of Contract Goods   Contract Start: 01/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 17:00:00 ((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 CDEEE-UC-CD-2019-0070   Request Title CDEEE-UC-CD-2019-0070 -LAMPARAS LED   Description LAMPARAS LED   Business Operation Gerencia de Servicios Generales   Reply Reference Suministro Luminarias CDEEE   Type of Contract GoodsDominicana   Contract Value 16,485.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,970.84 0.00 2,514.75 0.00 28,800.00 16,485.59         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 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 LAMPARA LED TIPO REFLECTOR, 30 WATTS 8 UD 1,150 848.71 6,789.68 0.00 6,789.68 18 1,222.14 0.00 9,200.00 8,011.82         2 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA LED TIPO REFLECTOR, 50 WATTS 2 UD 1,800 1,098.25 2,196.50 0.00 2,196.5 18 395.37 0.00 3,600.00 2,591.87         3 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LAMPARA LED TIPO COBRA, 100 WATTS 2 UD 8,000 2,492.33 4,984.66 0.00 4,984.66 18 897.24 0.00 16,000.00 5,881.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicación CDEEE-UC-CD-2019-0070 LAMPARAS LED.pdf Carta Adjudicación CDEEE-UC-CD-2019-0070 LAMPARAS LED.pdf Download Pedido No. 4700019213 LAMPARAS LED ALTO BANDERA -DOS GARCIA SRL.pdf Pedido No. 4700019213 LAMPARAS LED ALTO BANDERA -DOS GARCIA SRL.pdf Download Certificado de cuota a comprometer CDEEE-UC-CD-2019-0070 LAMPARAS LED.pdf Certificado de cuota a comprometer CDEEE-UC-CD-2019-0070 LAMPARAS LED.pdf Download Budget Setting   Back To Top 7F138E72DB2E6C46671123865C99D134AE1275EEBF7FAC2D776B49D21C9B50C6