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.201353
Contract reference
AGN-2017-00100
Contract description:
Suministro de paneles LED de 72W y 40W
Type of Contract
Goods
Contract Start:
27/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2017-0034
Request Title
Adquisición paneles LED
Description
Adquisición paneles LED para sustituir el sistema de iluminación actual en la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
LOPESA_EXT
Type of Contract
GoodsDominicana
Contract Value
598,425.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.363615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,140.00
0.00
91,285.20
0.00
729,500.00
598,425.20
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
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
PANELES LED DE 72W TAMAÑO 2 X 4 TIPO DE LUZ BLANCO FRIO
104
UD
5,500
3,895
405,080.00
0.00
18
72,914.40
0.00
572,000.00
477,994.40
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
PANELES LED DE 40W TAMAÑO 2 X 2 TIPO DE LUZ BLANCO FRIO
63
UD
2,500
1,620
102,060.00
0.00
18
18,370.80
0.00
157,500.00
120,430.80
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_27/11/2017_06_19 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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D5ECB1273BB31279062EC42C852067C61920866806F085BF5DD7DD84F0DFB105