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.165812
Contract reference
PRO CONSUMIDOR-2017-00060
Contract description:
Type of Contract
Goods
Contract Start:
27/03/2017 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/03/2017
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0049
Request Title
Compra de Materiales Eléctricos
Description
Compra de Materiales Eléctricos.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra de Materiales Eléctricos Crifa _EXT
Type of Contract
GoodsDominicana
Contract Value
3,139.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2017 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA 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.237003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,130.00
0.00
0.00
9.90
3,130.00
3,139.90
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
39111705 - Barras fluores
(...)
39111705 - Barras fluorescentes o de iluminación
2.3.9.6.01
Bombillos BC 20w 6500k
20
UD
120
120
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
2
39121529 - Contactores
2.3.9.6.01
Tubos FL 32w T-8 6500
15
UD
45
45
675.00
0.00
0.00
0.00
675.00
675.00
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Tape 1700 3M Negro
1
UD
55
55
55.00
0.00
0.00
18
9.90
55.00
64.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2017_03_10 p.m..Pdf
Download
Budget Setting
Back To Top
4A87A2DDA29272CDC3386499C1073993E495F5A28608481DB2D5FFB98759511C_new