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.475222
Contract reference
SIUBEN-2020-00064
Contract description:
Compra de suministros eléctricos y para mantenimiento de Infraestructura de la Oficina Principal
Type of Contract
Goods
Contract Start:
08/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
SIUBEN-DAF-CM-2020-0026
Request Title
Compra de suministros eléctricos y para mantenimiento de Infraestructura de la Oficina Principal
Description
Compra de suministros eléctricos y para mantenimiento de Infraestructura de la Oficina Principal
Business Operation
Departamento Administrativo
Reply Reference
Materiales electricos e iluminacion
Type of Contract
GoodsDominicana
Contract Value
24,999.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Todos los artículos se recibirán según muestras suministradas.
Catalogue Items
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1
DO1.PCCNTR.1003812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,186.25
0.00
0.00
3,813.53
18,750.00
24,999.78
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
6
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillos Led T8 18w 6500K.
50
UD
150
169.49
8,474.50
0.00
0.00
18
1,525.41
7,500.00
9,999.91
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillos Led T8 9w 4000K.
25
UD
150
169.49
4,237.25
0.00
0.00
18
762.71
3,750.00
4,999.96
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillos Led Ojos de Buey 35w 4000K.
50
UD
150
169.49
8,474.50
0.00
0.00
18
1,525.41
7,500.00
9,999.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC-0052 Montemarket.pdf
CDC-0052 Montemarket.pdf
Download
Acta de Adjudicación e informe.pdf
Acta de Adjudicación e informe.pdf
Download
Orden de Compras Montemarket.pdf
Orden de Compras Montemarket.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
199,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
7,500.00
DOP
----
View
2.3.7.2.06
26,000.00
DOP
----
View
2.3.9.6.01
166,250.00
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
2020
PPAF-0056
1
219,000.00
DOP
Vencido
Certificado de apropiación presupuestaria.pdf