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.257555   Contract reference ASDN-2018-00251   Contract description:   Type of Contract Goods   Contract Start: 17/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2018 13:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0062   Request Title COMPRA ARTÍCULOS ELÉCTRICOS   Description COMPRA ARTÍCULOS ELÉCTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference 7J ELECTTRICOS Y SERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 130,036 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 17/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.516258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,200.00 0.00 19,836.00 0.00 107,500.00 130,036.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE TUBOS FL-17 LED 300 UD 300 180 54,000.00 0.00 18 9,720.00 0.00 90,000.00 63,720.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE TUBOS FL-32 LED 100 UD 75 262 26,200.00 0.00 18 4,716.00 0.00 7,500.00 30,916.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE TUBOS FL-40 LED 100 UD 100 300 30,000.00 0.00 18 5,400.00 0.00 10,000.00 35,400.00 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_07/08/2018_08_20 p.m..Pdf Download Certificacion Cuota Comprometer J7.pdf Certificacion Cuota Comprometer J7.pdf Download Budget Setting   Back To Top 66EF8A8FF7EF94FA6C3D9030771A12C97B621364D53E73098F0507C701671B2D