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.450287
Contract reference
911-2020-00131
Contract description:
Adquisición de Luminarias LED Destinadas a las Áreas de VIdeovigilacia Urbana, Despacho , Escaleras internas bloque A y escaleras de Emergencia de los Edificaciones del Sistema Nacional de Atencion
Type of Contract
Goods
Contract Start:
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
911-DAF-CM-2020-0042
Request Title
Adquisición de Luminarias LED Destinadas a las Áreas de VIdeovigilacia Urbana, Despacho , Escaleras internas bloque A y escaleras de Emergencia de los Edificaciones del Sistema Nacional de Atencion
Description
Adquisición de Luminarias LED Destinadas a las Áreas de VIdeovigilacia Urbana, Despacho , Escaleras internas bloque A y escaleras de Emergencia de los Edificaciones del Sistema Nacional de Atención Emergencias y Seguridad 9-1-1, Zona Metro y Zona Norte
Business Operation
DEPARTAMENTO ELÉCTRICO
Reply Reference
ADQUISICION DE LUMINARIAS 911-DAF-CM-2020-0042
Type of Contract
GoodsDominicana
Contract Value
685,789 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
685,789.00
0.00
0.00
0.00
521,560.00
685,789.00
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
4
39111521 - Plafones
2.3.9.6.01
Luminaria LED tipo flat panel cuadrada
130
UD
4,012
5,275.3
685,789.00
0.00
104,611.81
0.00
0.00
521,560.00
685,789.00
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_12/6/2020_12_30 p.m..Pdf
Download
cuota elias.pdf
cuota elias.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
947,658.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
947,658.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
947,658.00
DOP
Vencido
certificacion de apropiacion.pdf