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.238054   Contract reference ETED-2018-00137   Contract description: Cargador y Lámparas   Type of Contract Goods   Contract Start: 28/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0089   Request Title Cargador y Lamparas   Description Cargador y Lamparas   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference Cargador y Lamparas_EXT   Type of Contract GoodsDominicana   Contract Value 98,878.1 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 28/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN 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.491311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,795.00 0.00 15,083.10 0.00 70,000.00 98,878.10         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas Led 3*50 w TG1037 8 UD 8,000 9,600 76,800.00 0.00 18 13,824.00 0.00 64,000.00 90,624.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Cargador SE--70MA autom. 10 amp.12/24 v 1 UD 6,000 6,995 6,995.00 0.00 18 1,259.10 0.00 6,000.00 8,254.10 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_28/06/2018_02_18 p.m..Pdf Download CF PROCESO UC-CD-2018-0089.pdf CF PROCESO UC-CD-2018-0089.pdf Download Budget Setting   Back To Top 7433E85559E560661DA02E8CC5AB43160400EBF0B83AB33AF204E9FA53F98BE7