1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.453812
Contract reference
CDEEE-2020-00117
Contract description:
Lámparas tipo cobra con brazos
Type of Contract
Goods
Contract Start:
30/06/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2020 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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2020-0055
Request Title
Lámparas tipo cobra con brazos
Description
Lámparas tipo cobra con brazos Voltaje: 220 voltios Balastro (Transformador) Multivoltaje 250 watts
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
Elcom (Electrical Company) SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
145,649.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,649.92
0.00
0.00
0.00
145,649.92
145,649.92
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
39101617 - Lámparas de so
(...)
39101617 - Lámparas de sodio de alta presión hid
2.3.9.6.01
Lámparas tipo cobra con brazos
32
UD
4,551.56
4,551.56
145,649.92
0.00
0.00
0.00
145,649.92
145,649.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Acta de Adjudicación CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Download
Certificado de Cuota a Comprometer CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Certificado de Cuota a Comprometer CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Download
Orden de Compra 4700019831 CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Orden de Compra 4700019831 CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,649.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
145,649.92
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
2020
1
1
145,649.92
DOP
Vencido
Certificado de Apropiación Presupuestaria CDEEE-UC-CD-2020-0055 Lámparas Tipo Cobra con Brazos.PDF