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.222409
Contract reference
MIDEREC-2018-00447
Contract description:
ADQUISICIÓN DE BOMBILLOS PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTE
Type of Contract
Goods
Contract Start:
13/04/2018 15:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2018 15:46:00
((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
MIDEREC-UC-CD-2018-0177
Request Title
ADQUISICIÓN DE LAMPARAS FLUORESCENTES Y PIE DE ALAMBRE #12 NEGRO PARA SER UTILIZADO EN JIMANI
Description
ADQUISICIÓN DE LAMPARA FLUORESCENTES Y PIE DE ALAMBRE# 12 NEGRO PARA SER UTILIZADO EN JIMANI
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
Officeria Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,510.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/04/2018 15:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2018 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLÍMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,890.00
0.00
17,620.20
0.00
97,890.00
115,510.20
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARS FLUORECENTES 2X4 PLAFOND PARABOLICA 3X32W,T8
20
UD
3,705
3,705
74,100.00
0.00
18
13,338.00
0.00
74,100.00
87,438.00
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ST AWG # 12 THWGN o THH (NEGRO
3,000
UD
7.93
7.93
23,790.00
0.00
18
4,282.20
0.00
23,790.00
28,072.20
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_13/04/2018_12_20 p.m..Pdf
Download
CUOTA 3133.pdf
CUOTA 3133.pdf
Download
Budget Setting
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