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.195714   Contract reference PPS-2017-00908   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PPS-UC-CD-2017-0683   Request Title Adquisición de lamparas CTC   Description Adquisición de lamparas CTC   Business Operation CTC   Reply Reference Adquisición de lamparas CTC_EXT   Type of Contract ServicesDominicana   Contract Value 45,891.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.335505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,890.75 0.00 7,000.34 0.00 38,890.75 45,891.08         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 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.6.5.7.01 Lampara circular 15 UD 922.25 922.25 13,833.75 0.00 18 2,490.08 0.00 13,833.75 16,323.82         1 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.6.5.7.01 Lampara 6 UD 1,747 1,747 10,482.00 0.00 18 1,886.76 0.00 10,482.00 12,368.76         1 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.6.5.7.01 Lamparas ojo de buey 25 UD 583 583 14,575.00 0.00 18 2,623.50 0.00 14,575.00 17,198.50 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_10/10/2017_06_28 p.m..Pdf Download Budget Setting   Back To Top 6F04BC1CDBE62BA7DB8984616608C1C054EC4958CACEE28CC50DB6D25582A876_new