1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240415
Contract reference
ARD-2018-00303
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARD-UC-CD-2018-0098
Request Title
ADQUISICIÓN DE LAMPARA COLGANTES
Description
ADQUISICIÓN DE LAMPARA COLGANTES
Business Operation
ASOCIACIÓN DE ESPOSAS DE OFICIALES (ADEOARD)
Reply Reference
ADQUISICIÓN DE LAMPARA COLGANTES_EXT
Type of Contract
GoodsDominicana
Contract Value
27,258 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LA ASOCIACIÓN DE ESPOSAS DE OFICIALES (ADEOARD) ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.496333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,100.00
0.00
4,158.00
0.00
23,130.00
27,258.00
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
39101606 - Lámparas de ar
(...)
39101606 - Lámparas de arco
2.3.9.6.01
LAMPARA TIPO ARAÑA DE 5 BOMBILLAS
6
UD
3,855
3,850
23,100.00
0.00
18
4,158.00
0.00
23,130.00
27,258.00
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_05/07/2018_07_24 p.m..Pdf
Download
Certificación de apropiación de fondos (11).pdf
Certificación de apropiación de fondos (11).pdf
Download
Budget Setting
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