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.348811   Contract reference CERTV-2019-00258   Contract description: COMPRA DE LAMPARAS Y LUMINARIAS   Type of Contract Goods   Contract Start: 18/07/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 10:00:00 ((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 CERTV-UC-CD-2019-0210   Request Title COMPRA DE LAMPARAS Y LUMINARIAS   Description Compra de lamparas y luminarias, para ser utilizadas en la iluminación de diferentes áreas de esta CERTV   Business Operation Mantenimiento   Reply Reference COMPRA DE LAMPARAS Y LUMINARIAS (7J ELECTRICOS)_EX   Type of Contract GoodsDominicana   Contract Value 60,832.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,552.80 0.00 9,279.50 0.00 62,280.00 60,832.30         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos LED T8/Clear/Blancas (6500K)/18 Watts 3 CX 6,980 3,900 11,700.00 0.00 18 2,106.00 0.00 20,940.00 13,806.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas 2 x 4 con sus difusores y tubos LED T8/Frozen/Blanca (6500k)18 Watts 6 UN 1,440 1,516 9,096.00 0.00 18 1,637.28 0.00 8,640.00 10,733.28         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape Vinyl 1 CX 4,400 2,460 2,460.00 0.00 18 442.80 0.00 4,400.00 2,902.80         4 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos LED 60 Watts 2 CX 11,800 12,204.4 24,408.80 0.00 18 4,393.58 0.00 23,600.00 28,802.38         5 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos LED de 15 Watts 1 CX 4,700 3,888 3,888.00 0.00 18 699.84 0.00 4,700.00 4,587.84 Attestation Documents   Back To Top   Document Document Name INCLUIR COTIZACION EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/07/2019_07_45 p.m..Pdf Download CERTIFICACIÓN DE FONDOS COMPRA DE LAMPARAS Y LUMINARIAS.pdf CERTIFICACIÓN DE FONDOS COMPRA DE LAMPARAS Y LUMINARIAS.pdf Download ORDEN FIRMADA LAMPARAS Y LUMINIARIAS.pdf ORDEN FIRMADA LAMPARAS Y LUMINIARIAS.pdf Download Budget Setting   Back To Top C2D9C74E03AC09C511959FF9DF3E69D33E5CA3A1ED6951D7396E38FB7C41A56F