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.347734   Contract reference FAD-2019-00360   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2019 18:00:00 ((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 FAD-UC-CD-2019-0304   Request Title Adquisicion de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Planta Electrica   Reply Reference Oferta de Materiales Electricos _EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en el Hangar No.1 de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.728338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 78,000.00 92,040.00         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 30201601 - Casas 2.6.9.1.01 Lamparas MH de 400 w para exterior 3 UD 10,600 10,600 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         1 30201601 - Casas 2.6.9.1.01 Lamparas MH de 1500 w para exterior 3 UD 14,000 14,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 30201601 - Casas 2.6.9.1.01 Bombillas MH de 1500 w 3 UD 1,400 1,400 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibildad para compra de materiales electricos.pdf Disponibildad para compra de materiales electricos.pdf Download Contract Technical Document Mappings Orden de Compras_15/07/2019_07_16 p.m..Pdf Download Budget Setting   Back To Top 5C11AA707777F78DA307F8655578253079E5A064F91375DB6DEC7F1E998C5D25