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.265420
Contract reference
MIDEREC-2018-01999
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL CLUB DEPORTIVIO Y CULTURAL VICTOR BURGOS SABANA PERDIDA
Type of Contract
Goods
Contract Start:
17/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0225
Request Title
ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL CLUB DEPORTIVIO Y CULTURAL VICTOR BURGOS SABANA PERDIDA
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN EL CLUB DEPORTIVIO Y CULTURAL VICTOR BURGOS SABANA PERDIDA
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
cotizacion de ofertas
Type of Contract
GoodsDominicana
Contract Value
13,744.64 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
17/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.554914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,648.00
0.00
2,096.64
0.00
17,963.64
13,744.64
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
BOMBILLOS DE 400 W META HALIDE
16
UD
770.54
503
8,048.00
0.00
18
1,448.64
0.00
12,328.64
9,496.64
5
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIES DE CABLE No.10 BLANCO
500
FT
11.27
7.2
3,600.00
0.00
18
648.00
0.00
5,635.00
4,248.00
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_17/10/2018_01_27 p.m..Pdf
Download
EG1539195495337LSG8F.pdf
EG1539195495337LSG8F.pdf
Download
Budget Setting
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355AB75E752D074A3E503597978053AF0F76870BFA1FDCF5A334479F70BE49C9