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.354670
Contract reference
INAVI-2019-00458
Contract description:
COMPRA LAMPARA LED PARA EXTERIOR
Type of Contract
Goods
Contract Start:
07/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0064
Request Title
COMPRA LAMPARA LED PARA EXTERIOR
Description
COMPRA LAMPARA LED PARA EXTERIOR
Business Operation
Administracion General
Reply Reference
CONTRUCCIONES CUZCO_EXT
Type of Contract
GoodsDominicana
Contract Value
846,650 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
07/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.742527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
717,500.00
0.00
129,150.00
0.00
1,024,100.00
846,650.00
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
45111602 - Lámparas de pr
(...)
45111602 - Lámparas de proyección
2.6.2.1.01
LAMPARA LED PARA EXTERIOR DE 50 W CADA UNA CON SU BRAZO, FOTO CELDA Y LA BASE PARA LA FOTO CELDA
350
UD
2,926
2,050
717,500.00
0.00
18
129,150.00
0.00
1,024,100.00
846,650.00
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_07/08/2019_03_45 p.m..Pdf
Download
INFORME FINAL LAMPARA LED.pdf
INFORME FINAL LAMPARA LED.pdf
Download
CERTIFICACION 1406.pdf
CERTIFICACION 1406.pdf
Download
Budget Setting
Back To Top
1E012D9E95CB5F59BD9E4D7DE5723BCD101FC11C8CF212B67F4F0FDD9C227665