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.215412   Contract reference PPS-2018-00152   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0074   Request Title Adquisición de 20 lamparas de emergencia para los CTC   Description Adquisición de 20 lamparas de emergencia para los CTC   Business Operation CTC   Reply Reference lamparas_EXT   Type of Contract GoodsDominicana   Contract Value 34,257.76 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.402032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,032.00 0.00 5,225.76 0.00 29,032.00 34,257.76         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 Lamparas led de emergencia 20 UD 1,451.6 1,451.6 29,032.00 0.00 18 5,225.76 0.00 29,032.00 34,257.76 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_30/01/2018_09_45 p.m..Pdf Download 0074.pdf 0074.pdf Download Budget Setting   Back To Top 05AD7E9B71872DE456D3A27AFF14F006CFCA07C201BBA4256BC5192A95540E27