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.496743
Contract reference
911-2020-00287
Contract description:
Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte
Type of Contract
Goods
Contract Start:
10/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 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
911-DAF-CM-2020-0074
Request Title
Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte
Description
Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte
Business Operation
DEPARTAMENTO ELÉCTRICO
Reply Reference
Wisnet SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
621,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Oficina principal
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1040241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,500.00
0.00
94,770.00
0.00
840,354.75
621,270.00
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
3
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Luz flat panel LED 2'X2'
135
UD
6,224.85
3,900
526,500.00
0.00
18
94,770.00
0.00
840,354.75
621,270.00
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_9/12/2020_2_06 p.m..Pdf
Download
OC Wisnet.pdf
OC Wisnet.pdf
Download
4185 Wisnet.pdf
4185 Wisnet.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
621,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
621,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
621,270.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1607610238234GiZW9
4185
621,270.00
DOP
Vencido
4185 Wisnet.pdf