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.223932
Contract reference
MIDEREC-2018-00518
Contract description:
ADQUISICIÓN DE LAMPARAS WALL PACK SET CON BOMBILLOS PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTES
Type of Contract
Goods
Contract Start:
23/04/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 16:00:00
((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-2018-0234
Request Title
ADQUISICION DE LAMPARAS WALL PACK SET CON BOMBILLO PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTES
Description
ADQUISICIÓN DE LAMPARAS WALL PACK SET CON BOMBILLOS PARA SER UTILIZADA EN EL PALACIO DE LOS DEPORTES
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
HERNANDEZ ALICOMSA HASA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
114,589.8 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
23/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
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.450422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,110.00
0.00
17,479.80
0.00
97,110.00
114,589.80
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
LAMPARAS WALL PACK R/27 CON BOMBILLOS 65 W LUXOR
30
UD
3,237
3,237
97,110.00
0.00
18
17,479.80
0.00
97,110.00
114,589.80
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_23/04/2018_07_12 p.m..Pdf
Download
CUOTA 3671.pdf
CUOTA 3671.pdf
Download
Budget Setting
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A0E8F09526097C3A2D629137AF73C3FB1D7E26B6BBF9CFF341806A22290971B9