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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.135308
Contract reference
DIGEPEP-2016-00073
Contract description:
COMPRA DE LAMPARAS Y TUBOS
Type of Contract
Goods
Contract Start:
06/06/2016 15:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGEPEP-DAF-CM-2016-0022
Request Title
LAMPARAS DE TECHO CON TUBOS Y DIFUSORES CUADRICULADOS
Description
LAMPARAS DE TECHO PARA DIFERENTES DEPARTAMENTOS
Business Operation
Quisqueya Aprende Contigo
Reply Reference
OFERTA DIGEPEP-DAF-CM-2016-0022
Type of Contract
GoodsDominicana
Contract Value
195,673.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
06/06/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.81012 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,825.00
0.00
29,848.50
0.00
232,500.00
195,673.50
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
396
TUBOS PARA DIFUSORES CUADRICULADOS DE TECHO
225
UD
200
43
9,675.00
0.00
18
1,741.50
0.00
45,000.00
11,416.50
2
39111812 - Pantallas de l
(...)
39111812 - Pantallas de lámparas
396
DIFUSORES CUADRICULADOS
75
UD
2,500
2,082
156,150.00
0.00
18
28,107.00
0.00
187,500.00
184,257.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/06/2016_06_09 p.m..Pdf
Download
Budget Setting
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