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.258310   Contract reference INDOTEL-2018-00159   Contract description: Compra de Materiales Eléctricos para el Centro Cultural de las Telecomunicaciones CCT.   Type of Contract Goods   Contract Start: 19/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 18:00:00 ((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 INDOTEL-UC-CD-2018-0037   Request Title Compra de Materiales Electricos   Description Compra de Materiales Electricos, para el centro Cultural de las Telecomunicaciones, CCT.   Business Operation Servicios Generales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 88,209.72 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 19/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   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.488520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,754.00 0.00 13,455.72 0.00 92,599.70 88,209.72         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 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Pantallas led 2x2 de 26 watts 6000 grados kelvin. 12 UN 3,800 3,067 36,804.00 0.00 18 6,624.72 0.00 45,600.00 43,428.72         2 46171608 - Detectores de (...)46171608 - Detectores de movimiento 2.6.6.2.01 Sensores de movimiento. 20 UN 1,100 825 16,500.00 0.00 18 2,970.00 0.00 22,000.00 19,470.00         3 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubos led de 18 watts. 110 UN 227.27 195 21,450.00 0.00 18 3,861.00 0.00 24,999.70 25,311.00 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_19/09/2018_08_30 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top 8D11785E527647F2C55010C0C8D492C2BBA6D590AB4EA442ABFB4C325375CE04