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.235336   Contract reference ETED-2018-00015   Contract description: LUMINARIAS LED   Type of Contract Goods   Contract Start: 20/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0326   Request Title Luminarias Led   Description Luminarias Led   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Luminarias Led_EXT   Type of Contract GoodsDominicana   Contract Value 387,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE SUMINISTRO DE HERRERA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.486034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,080.00 0.00 59,054.40 0.00 750,000.00 387,134.40         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 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Brazo Articulado p/Street Light 24 UD 10,000 1,785 42,840.00 0.00 18 7,711.20 0.00 240,000.00 50,551.20         2 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.1.6.01 Lamparas Street Light Led Modular T20-3, 180w,5000k,m8B,1390, 120x100 grados,100-227 Vac, IP68, Gris. 24 UD 16,250 9,515 228,360.00 0.00 18 41,104.80 0.00 390,000.00 269,464.80         3 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.1.6.01 Lamparas Ceiling Light Led Modular CHX-002, 60w, 5000k, m8B,1390, 120x100 grados,100-227 Vac, IP68, Gris. 6 UD 20,000 9,480 56,880.00 0.00 18 10,238.40 0.00 120,000.00 67,118.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/06/2018_09_00 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top E0740EDC5B84A163BD81527367F51838191B136920BE2A099A586A7037201DDE