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.246912   Contract reference CERTV-2018-00320   Contract description:   Type of Contract Goods   Contract Start: 02/08/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2018 11:00:00 ((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 CERTV-UC-CD-2018-0246   Request Title COMPRA BOMBILLAS   Description COMPRA BOMBILLAS que se utilizaran en los estudios A y B de esta CERTV.   Business Operation OPERACIONES   Reply Reference COMPRA BOMBILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 88,351.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,873.90 0.00 13,477.30 0.00 76,600.00 88,351.20         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         4 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Bombillas EGT 1000 10 UD 1,200 1,100.5 11,005.00 0.00 18 1,980.90 0.00 12,000.00 12,985.90         5 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Bombillas FDN 1000 10 UD 800 745.25 7,452.50 0.00 18 1,341.45 0.00 8,000.00 8,793.95         6 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Bombillas FFT 1000 10 UD 850 787.75 7,877.50 0.00 18 1,417.95 0.00 8,500.00 9,295.45         7 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Bombillas CYX 2000 10 UD 2,300 2,280.27 22,802.70 0.00 18 4,104.49 0.00 23,000.00 26,907.19         8 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Bombillas PAR 64 1000 10 UD 2,510 2,573.62 25,736.20 0.00 18 4,632.52 0.00 25,100.00 30,368.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo compra BOMBILLAS.pdf Certificacion de fondo compra BOMBILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_31/07/2018_06_10 p.m..Pdf Download orden de compra firmada compra bombillas.pdf orden de compra firmada compra bombillas.pdf Download Budget Setting   Back To Top 771360F9A6D1DE8BC3027484E6A613C3ADDCFE34A9B20AE2C0E98F3A26B2BAA9