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.163006
Contract reference
AGRICULTURA-2017-00377
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2017-0030
Request Title
ADQUISICION DE LAMPARAS LED
Description
ADQUISICION DE LAMPARAS LED, PARA SER UTILIZADAS EN LA ILUMINACION DE LA FERIA AGROPECUARIA 2017
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
ESG GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
193,529.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.222901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,008.00
0.00
0.00
29,521.44
193,529.60
193,529.44
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
LAMPARAS LED NAIA KLERE L612 56W 2X4 COLL WHITE, 6000K
32
UD
6,047.8
5,125.25
164,008.00
0.00
0.00
18
29,521.44
193,529.60
193,529.44
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/02/2017_12_51 p.m..Pdf
Download
Budget Setting
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E88C4962BED99C5DB68E833B15BAE9DD5C87269B5D2E66C313716A00FC7A3BC7_new