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.164229   Contract reference FAD-2017-00003   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 09/03/2017 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2017 15:40:00 ((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 FAD-UC-CD-2017-0003   Request Title Casa de Guardia, FARD   Description Adquisición de Materiales Eléctricos para ser utilizados en la Casa de Guardia de esta institución.   Business Operation Adquisición de Materiales Eléctricos   Reply Reference Adquisición de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 13,564.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2017 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.228910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,495.00 0.00 2,069.10 0.00 27,660.00 13,564.10         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo Metal-Halide de 400 watts GE 1 UD 3,200 2,445 2,445.00 0.00 18 440.10 0.00 3,200.00 2,885.10         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo Metal-Halide de 400 watts GE 6 UD 3,200 775 4,650.00 0.00 18 837.00 0.00 19,200.00 5,487.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Fotocelda de 105-285 Topax 4 UD 540 420 1,680.00 0.00 18 302.40 0.00 2,160.00 1,982.40         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo de 175 watts para lámpara de mercurio 3 UD 820 720 2,160.00 0.00 18 388.80 0.00 2,460.00 2,548.80         1 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 Tape vinil súper 22, 2M 1 UD 640 560 560.00 0.00 18 100.80 0.00 640.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 52509704E1335BC9B96F0525F04BD9CCCB87CFEF4F8DDC6C3A089DF555EBC3EA_new