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.210842
Contract reference
CERTV-2017-00258
Contract description:
Type of Contract
Goods
Contract Start:
02/02/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2018 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-2017-0209
Request Title
COMPRA LAMPARAS LED
Description
COMPRA LAMPARAS LED
Business Operation
Mantenimiento
Reply Reference
COMPRAS LAMPARAS LED_EXT
Type of Contract
GoodsDominicana
Contract Value
17,700 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2018 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
Back To Top
1
DO1.PCCNTR.374902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
2,700.00
0.00
16,000.00
17,700.00
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
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
Lamparas led tipo IP 65 de 65 watts
10
UD
1,600
1,500
15,000.00
0.00
18
2,700.00
0.00
16,000.00
17,700.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
MINUTA LAMPARA LED.pdf
MINUTA LAMPARA LED.pdf
Download
CERTIFICACION EXISTENCIA DE FONDO LAMPARAS LED.pdf
CERTIFICACION EXISTENCIA DE FONDO LAMPARAS LED.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2017_02_38 p.m..Pdf
Download
orden de compras compra lamparas led (tecnoelite).pdf
orden de compras compra lamparas led (tecnoelite).pdf
Download
Budget Setting
Back To Top
7513D16D7B04D21DE3DF419486313CA9DFA7036BEB718FC0BFCAAB72BB4D0416