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.265274
Contract reference
OPRET-2018-00286
Contract description:
Type of Contract
Goods
Contract Start:
17/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2018-0098
Request Title
ADQUISICIÓN DE LAMPARAS LED Y BRAZOS ARTICULADOS, DECLARADOS DESIERTOS EN EL PROCESO DE COMPRAS OPRET-CCC-CP-2018-0011
Description
ADQUISICIÓN DE LAMPARAS LED Y BRAZOS ARTICULADOS, DECLARADOS DESIERTOS EN EL PROCESO DE COMPRAS OPRET-CCC-CP-2018-0011
Business Operation
ANGEL DARIO BRITO
Reply Reference
Tecnoelite, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,778 Dominican Pesos
Conditions
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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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LAMPARA LED CALLE 120W 6500K CW PLANA PHILLIPS CON MEAN WELL 85/277V. BRAZOS ARTICULADOS PARA LAMPARA PLANA LED CALLE.
Catalogue Items
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1
DO1.PCCNTR.558526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,100.00
0.00
15,678.00
0.00
100,100.00
102,778.00
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
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lámpara calle 120W CW plana. con mean well 85/277V
13
UD
6,400
5,500
71,500.00
0.00
18
12,870.00
0.00
83,200.00
84,370.00
2
39111813 - Brazos de lámp
(...)
39111813 - Brazos de lámparas
2.3.9.6.01
Brazo articulados para lámpara LED (plana calle)
13
UD
1,300
1,200
15,600.00
0.00
18
2,808.00
0.00
16,900.00
18,408.00
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_16/10/2018_08_35 p.m..Pdf
Download
Certificacion de fondos 0011.pdf
Certificacion de fondos 0011.pdf
Download
Budget Setting
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499E0E528DED319DC839E0407BFA2F3B2987D9A03246D0B83935041F3FAAC876