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.198505
Contract reference
DIGEPRES-2017-00190
Contract description:
Adquisicion de Lamparas de Led
Type of Contract
Goods
Contract Start:
03/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2017-0148
Request Title
Adquisicion de Lamparas de Led
Description
Adquisicion de Lamparas de Led
Business Operation
Encargado de planta fisica
Reply Reference
Inversiones Bautista Beras_EXT
Type of Contract
GoodsDominicana
Contract Value
27,499.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Deben ser probadas todas las lamparas al entregarlas
Catalogue Items
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1
DO1.PCCNTR.347105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,305.00
0.00
4,194.90
0.00
18,750.00
27,499.90
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
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
Lampara de Led 18 w redondas
25
UD
750
932.2
23,305.00
0.00
18
4,194.90
0.00
18,750.00
27,499.90
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_03/11/2017_12_56 p.m..Pdf
Download
cuota bautista.pdf
cuota bautista.pdf
Download
Budget Setting
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B1A1D49D946E2D54B5304F18644506E8CA1C4BC3ECF64C43C6D04C0F074141BE