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.222954   Contract reference CERTV-2018-00163   Contract description: COMPRA DE BOMBILLAS PARA ESTUDIO   Type of Contract Goods   Contract Start: 17/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0127   Request Title COMPRA DE BOMBILLAS PARA ESTUDIO   Description COMPRA DE BOMBILLAS PARA ESTUDIO   Business Operation OPERACIONES   Reply Reference COMPRA DE BOMBILLAS PARA ESTUDIO (SOLUMEX)_EXT   Type of Contract GoodsDominicana   Contract Value 87,921.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 14:00:00 ((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.445115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,509.90 0.00 13,411.78 0.00 87,000.00 87,921.68         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         4 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS CYX 2000 10 UD 2,600 2,227 22,270.00 0.00 18 4,008.60 0.00 26,000.00 26,278.60         5 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS EGT 1000 10 UD 1,600 1,225 12,250.00 0.00 18 2,205.00 0.00 16,000.00 14,455.00         6 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FDN 1000 10 UD 950 737.69 7,376.90 0.00 18 1,327.84 0.00 9,500.00 8,704.74         7 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS FFT 1000 10 UD 900 766.3 7,663.00 0.00 18 1,379.34 0.00 9,000.00 9,042.34         9 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 BOMBILLAS PAR 64 1000 10 UD 2,650 2,495 24,950.00 0.00 18 4,491.00 0.00 26,500.00 29,441.00 Attestation Documents   Back To Top   Document Document Name INCLUIR COTIZACIÓN EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/04/2018_04_13 p.m..Pdf Download orden firmada bombillas (solumex).pdf orden firmada bombillas (solumex).pdf Download CERTIFICACION DE FONDOS COMPRA DE BOMBILLAS.pdf CERTIFICACION DE FONDOS COMPRA DE BOMBILLAS.pdf Download Budget Setting   Back To Top 26FC81ADC11C60DDF535AF5F51991AE84F65D738A69DFD0B3A491C94770CC852