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.351214   Contract reference Hosp. Juan Bosch-2019-00445   Contract description: Compra de Bombillas de 750 Lumenes Q35CL/DC-24V   Type of Contract Goods   Contract Start: 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2019 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 Hosp. Juan Bosch-UC-CD-2019-0187   Request Title Compra de Bombilla 750 lumenes Q35CL/DC-24V   Description Compra de Bombilla 750 lumenes Q35CL/DC-24V   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta Externa Soluciones medicas global_EXT   Type of Contract GoodsDominicana   Contract Value 116,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   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.734518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,600.00 0.00 0.00 17,748.00 118,000.00 116,348.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillas 750 Lumenes Q35CL/DC-24V 40 UD 2,950 2,465 98,600.00 0.00 0.00 18 17,748.00 118,000.00 116,348.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/07/2019_07_02 p.m..Pdf Download acta de ajudicacion bombillas.pdf acta de ajudicacion bombillas.pdf Download 20190725152858625.tif 20190725152858625.tif Download 20190725153303301.tif 20190725153303301.tif Download Budget Setting   Back To Top 23B3DFB1312A08616B2BC56C15412CD34972DBDC3018383586484E9173B0BFC4