1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194220
Contract reference
MOPC-2017-00199
Contract description:
COMPRA BALASTROS Y TUBOS FLUORESCENTES
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2017-0019
Request Title
Adquisición balastros y tubos fluorecentes para Tunel 27 de Febrero.
Description
Ref. SIGEF: MOPC-CM-19-2017
Business Operation
Señalización Vial
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
177,751 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.270609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,751.00
0.00
0.00
0.00
116,911.00
177,751.00
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
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
Tubos fluorescentes FT8/58W/840 Cool White
200
UD
250.76
410.63
82,126.00
0.00
0
0.00
0.00
50,152.00
82,126.00
2
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
Balastro electrónico 2T858W
100
UD
667.59
956.25
95,625.00
0.00
0
0.00
0.00
66,759.00
95,625.00
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_22/09/2017_01_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/09/2017_01_29 p.m..Pdf
Download
Certificado Cuota Comp 1624.pdf
Certificado Cuota Comp 1624.pdf
Download
Certificado Cuota Comp 9154.pdf
Certificado Cuota Comp 9154.pdf
Download
Orden Compra 0019.pdf
Orden Compra 0019.pdf
Download
Budget Setting
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