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.244458
Contract reference
MIDEREC-2018-01299
Contract description:
ADQUISICION DE LAMPARAS M.H. TIP ESTADIO DE 1500W MULTI VOLTAGE 240V PARA SER UTILIZADOS EN REPARACIÓN DEL POLIDEPORTIVO ELENO MERCEDES DE LA ROMANA
Type of Contract
Goods
Contract Start:
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 13:01:00
((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-2018-0594
Request Title
ADQUISICION DE LAMPARAS M.H. TIP ESTADIO DE 1500W MULTI VOLTAGE 240V PARA SER ULIZADOS EN REPARACION DEL POLIDEPORTIVO ELENO MERCEDES DE LA ROMANA
Description
ADQUISICION DE LAMPARAS M.H. TIP ESTADIO DE 1500W MULTI VOLTAGE 240V PARA SER UTILIZADOS EN REPARACIÓN DEL POLIDEPORTIVO ELENO MERCEDES DE LA ROMANA
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
OFFICES IMPORT,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
69,148 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
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2018 13:01:00
((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.506420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,600.00
0.00
10,548.00
0.00
58,600.00
69,148.00
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARAS M.H.TIPO ESTADIO DE 1500 W MULTIVOLTAJE 240
4
UD
14,650
14,650
58,600.00
0.00
18
10,548.00
0.00
58,600.00
69,148.00
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_23/07/2018_04_21 p.m..Pdf
Download
CUOTA NO 9261.pdf
CUOTA NO 9261.pdf
Download
Budget Setting
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9BA53281302BB2AC04511C6CD575FBF7458AD2563A894BECA3117D651FC4F32C