1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366581
Contract reference
SISALRIL-2019-00205
Contract description:
LAMPARAS / ILUMINACIÓN LED PARA OFICINA
Type of Contract
Services
Contract Start:
06/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2019-0034
Request Title
LAMPARAS / ILUMINACIÓN LED PARA OFICINA
Description
LAMPARAS / ILUMINACIÓN LED PARA OFICINA
Business Operation
SERVICIOS GENERALES
Reply Reference
Suministro Luminarias - Paneles
Type of Contract
ServicesDominicana
Contract Value
454,464.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.746229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,933.00
42,793.30
69,325.15
0.00
675,500.00
454,464.85
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
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
LAMPARAS 2 X 2 LUZ DIA LED (36 O 40 W) - (85 -240 V)
310
UD
2,100
1,294
401,140.00
10
40,114.00
361,026
18
64,984.68
0.00
651,000.00
426,010.68
1
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
LAMPARAS CUADRADAS 205 X 205 MM LUZ DIA LED (15 O 18 W) - (85 -240 V)
50
UD
350
387.9
19,395.00
10
1,939.50
17,455.5
18
3,141.99
0.00
17,500.00
20,597.49
1
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
LAMPARAS REDONDAS PEQUEÑAS ( 24 X 4.2 X 24CM) LUZ DIA LED (18W,) (90 - 265V) PARA PLAFONES
20
UD
350
369.9
7,398.00
10
739.80
6,658.2
18
1,198.48
0.00
7,000.00
7,856.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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4F8FF1305E78063BD4A269C57B4DEC55FE54870F1B56E68331784D3B7CFBEAA6