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.199957
Contract reference
CERTV-2017-00189
Contract description:
COMPRA DE BOMBILLAS PARA ESTUDIO DE TV
Type of Contract
Goods
Contract Start:
15/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2017 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
CERTV-UC-CD-2017-0147
Request Title
COMPRA DE BOMBILLAS PARA ESTUDIO DE TV.
Description
COMPRA DE BOMBILLAS PARA ESTUDIO DE TV.
Business Operation
OPERACIONES
Reply Reference
COMPRA DE BOMBILLA _EXT
Type of Contract
GoodsDominicana
Contract Value
86,142.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.352010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,002.15
0.00
13,140.39
0.00
70,500.00
86,142.54
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
39101609 - Lámparas de es
(...)
39101609 - Lámparas de escenario o estudio
2.3.9.6.01
BOMBILLAS CYX 2000
15
UD
2,200
2,356.46
35,346.90
0.00
18
6,362.44
0.00
33,000.00
41,709.34
39101609 - Lámparas de es
(...)
39101609 - Lámparas de escenario o estudio
2.3.9.6.01
BOMBILLAS PAR 64 1000
15
UD
2,500
2,510.35
37,655.25
0.00
18
6,777.95
0.00
37,500.00
44,433.20
Attestation Documents
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Document
Document Name
FAVOR ANEXAR COTIZACIÓN EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/11/2017_03_58 p.m..Pdf
Download
Certificación de fondos BOMBILLAS.pdf
Certificación de fondos BOMBILLAS.pdf
Download
Orden de compra BOMBILLAS.pdf
Orden de compra BOMBILLAS.pdf
Download
Budget Setting
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3DAF4335CC85BB8BB06AE83538BF8C564C05D2A0680CE85139A66204B545089F