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.166322   Contract reference PRO CONSUMIDOR-2017-00065   Contract description:   Type of Contract Goods   Contract Start: 29/03/2017 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 00:10:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0054   Request Title Compra de Materiales Electricos   Description Compra de Materiales Eléctricos; 20 Bombillos blancos, 15 Tubos Fluorescentes y un rollo de tape   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de Materiales Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 12,758.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2017 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.238032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,812.65 0.00 0.00 1,946.28 10,812.65 12,758.93         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 Barras fluorescentes o de iluminación 15 UD 372.31 372.31 5,584.65 0.00 0.00 18 1,005.24 5,584.65 6,589.89         2 39121529 - Contactores 2.3.9.6.01 Tape 1 UD 55 55 55.00 0.00 0.00 18 9.90 55.00 64.90         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Bombillos 12W 20 UD 258.65 258.65 5,173.00 0.00 0.00 18 931.14 5,173.00 6,104.14 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_29/03/2017_04_45 p.m..Pdf Download Budget Setting   Back To Top 31019DD13F2E2D929A1231A0915C684ACEB544508127192BDA96E79DD85CC0B4_new