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.255878   Contract reference CULTURA-2018-00393   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 CULTURA-UC-CD-2018-0156   Request Title Lamparas tipo led de exterior para la Noche Larga de los Museos   Description Lamparas tipo led de exterior para la Noche Larga de los Museos   Business Operation DIRECCION GENERAL DE SERVICIOS GENERALES   Reply Reference oferta externa RDQ Higienicos _EXT   Type of Contract GoodsDominicana   Contract Value 122,076.9 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.530905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,455.00 0.00 18,621.90 0.00 102,600.00 122,076.90         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 tipo led de exterior, de 200 watt, 110 voltio, color blanco 9 UD 11,400 11,495 103,455.00 0.00 18 18,621.90 0.00 102,600.00 122,076.90 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_31/08/2018_01_49 p.m..Pdf Download cuota.pdf cuota.pdf Download orden firmada completa.pdf orden firmada completa.pdf Download Budget Setting   Back To Top A05874C98822E9984AB5B7E9CC508C8A4555372408F2AB0B84678F12D56703B4