ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.363017
Contract reference	Dpto. Aeroportuario-2019-00182
Contract description:	ADQUISICIÓN DE LUMINARIAS
Type of Contract	Goods
Contract Start:	28/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Dpto. Aeroportuario-UC-CD-2019-0112
Request Title	ADQUISICIÓN DE LUMINARIAS
Description	ADQUISICIÓN DE LUMINARIAS PARA EL D.A
Business Operation	SERVICIOS GENERALES
Reply Reference	CENPA COMERCIAL,S.R.L_EXT
Type of Contract	GoodsDominicana
Contract Value	102,772.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.754820 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
87,095.00	0.00	15,677.10	0.00	107,960.00	102,772.10

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

39121544 - Piezas de luce(...)

2.3.9.6.01

PANEL LED DC48V-63V/18W BLANCO FRIO

639

536

16,080.00

0.00

2,894.40

0.00

19,170.00

18,974.40

39121544 - Piezas de luce(...)

2.3.9.6.01

PANEL LED DC36V-42/12W BLANCO FRIO

500

391

3,910.00

0.00

703.80

0.00

5,000.00

4,613.80

39121544 - Piezas de luce(...)

2.3.9.6.01

OJOS DE BUEY,LED -3W (DICROICA 3X1 WATTS) Blanco frio

600

435

6,525.00

0.00

1,174.50

0.00

9,000.00

7,699.50

39121544 - Piezas de luce(...)

2.3.9.6.01

PANEL LED AC100W-230/36W BLANCO FRIO

3,983

3,375

33,750.00

0.00

6,075.00

0.00

39,830.00

39,825.00

39121544 - Piezas de luce(...)

2.3.9.6.01

OJOS DE BUEY LED,12W,85-265 VAC,50/60 HZ, 24-48 V, BLANCO FRIO

600

435

6,525.00

0.00

1,174.50

0.00

9,000.00

7,699.50

39121544 - Piezas de luce(...)

2.3.9.6.01

BOMBILLAS ROHS 14W,120W,60HZ BLANCO FRIO

300

247

3,705.00

0.00

666.90

0.00

4,500.00

4,371.90

39121544 - Piezas de luce(...)

2.3.9.6.01

OJOS DE BUEY LED 5W,85-240V,50-60 HZ BLANCO FRIO

700

435

4,350.00

0.00

783.00

0.00

7,000.00

5,133.00

39121544 - Piezas de luce(...)

2.3.9.6.01

TRANSFORMADORES,MS-50-12,USADO EN CINTA LED BLANCO FRIO (IMPUT-100-240-VAC) ( OUT PUT +12V: 50/60HZ)

1,446

1,225

12,250.00

0.00

2,205.00

0.00

14,460.00

14,455.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA COMPROMISO.pdf	CUOTA COMPROMISO.pdf	Download
Contract Technical Document Mappings	Orden de Compras_27/08/2019_07_22 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

107,960.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	107,960.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	2019-0112	1	120,000.00 DOP	Vencido	CERTIFICACION LUMINARIAS.pdf