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.270548
Contract reference
MISPAS-2018-00301
Contract description:
Compra de lamparas led
Type of Contract
Goods
Contract Start:
26/10/2018 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2018 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2018-0061
Request Title
Compra de Lampras Led
Description
Para ser utilizadas en el cuarto de generación y transferencia eléctrica del MSP, según oficio UM-002 d/f 08/01/2018, suscrito por el Ing. Johnny Fernández, Enc. de Unidad de Mantenimiento.
Business Operation
Servicios Generales
Reply Reference
Compra de Lámparas LED_EXT
Type of Contract
GoodsDominicana
Contract Value
44,037.53 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
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Pública
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.425622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,319.94
0.00
6,717.59
0.00
45,000.00
44,037.53
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39101618 - Lámparas de ne
(...)
39101618 - Lámparas de neón
2.3.9.6.01
Lampara tipo campana
6
UD
7,500
6,219.99
37,319.94
0.00
18
6,717.59
0.00
45,000.00
44,037.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.jpg
Cuota.jpg
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2018_04_53 p.m..Pdf
Download
Budget Setting
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B21938258CE0B30BC07EEA3E4641FB7D2E916433861AC46EF2BA65A6DA8F2FB5