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.223308
Contract reference
MIDEREC-2018-00493
Contract description:
ADQUISICIÓN DE BALASTRO PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTE
Type of Contract
Goods
Contract Start:
20/04/2018 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 14:10:00
((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
MIDEREC-UC-CD-2018-0207
Request Title
ADQUISICIÓN DE BALASTRO PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTE
Description
ADQUISICIÓN DE BALASTRO PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTES
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
JIMUSA COMERCIAL JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,480.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/04/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 13:50:00
((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.447838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,865.00
0.00
17,615.70
0.00
97,865.00
115,480.70
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
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
BALASTRO 2X32
81
UD
925
925
74,925.00
0.00
18
13,486.50
0.00
74,925.00
88,411.50
1
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
BALASTRO 3X32
20
UD
1,147
1,147
22,940.00
0.00
18
4,129.20
0.00
22,940.00
27,069.20
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_19/04/2018_01_00 p.m..Pdf
Download
CUOTA NO. 3477.pdf
CUOTA NO. 3477.pdf
Download
Budget Setting
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B4FD0231B753C20E1BB344A8FE8214E468A61DE79FC96BFF717E1FA6B3FD4179