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.349272   Contract reference HOSPNEYARIAS-2019-00798   Contract description: bombillo   Type of Contract Goods   Contract Start: 22/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0591   Request Title BOMBILLOS PARA COLIMADOR DE 150W A 24V   Description BOMBILLOS PARA COLIMADOR DE 150W A 24V   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 23,859.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,220.00 0.00 3,639.60 0.00 24,000.00 23,859.60         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 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 BOMBILLOS PARA COLIMADOR DE 150W A 24V 12 UD 2,000 1,685 20,220.00 0.00 18 3,639.60 0.00 24,000.00 23,859.60 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_19/07/2019_02_03 p.m..Pdf Download Budget Setting   Back To Top 914B35D50659DDA365B0D0F701E252B06AB788DC1CD48D552EA2095F546E538F