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.506632
Contract reference
MUSEO HISTORIA NAT.-2021-00031
Contract description:
COMPRA MATERIALES ELECTRICOS PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
08/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2021 11:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2021-0031
Request Title
COMPRA DE MATERIALES ELECTRICOS PARA LA INSTITUCION
Description
COMPRA DE MATERIALES ELECTRICOS PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE MATERIALES ELECTRICOS PARA LA INSTITUCIO
Type of Contract
GoodsDominicana
Contract Value
112,136.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1091509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,595.00
0.00
16,541.10
0.00
95,595.00
112,136.10
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
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLA REFLECTOR 150W
6
UD
500
500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLA REFLECTOR R-20
30
UD
380
380
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO BAJO CONSUMO20W LUZ AMARILLA
20
UD
185
185
3,700.00
0.00
0
0.00
0.00
3,700.00
3,700.00
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARA TIPO COBRA 400W
4
UD
10,800
10,800
43,200.00
0.00
18
7,776.00
0.00
43,200.00
50,976.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBO T8 18W
25
UD
280
280
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
6
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TAPE VINIL
20
UD
425
425
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PANEL CUADRADO 18W 6500W
20
UD
550
550
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BARRENA DE PARED 1/2
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
9
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BARRENA CONCRETO 5/16
1
UD
220
220
220.00
0.00
18
39.60
0.00
220.00
259.60
10
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BARRENA 3/8 X 6
1
UD
240
240
240.00
0.00
18
43.20
0.00
240.00
283.20
11
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
JUEGO DE DESTORNILLADOR DE TRIAS
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
12
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
JUEGO DE PUNTA DE EJE DE TALADRO
1
UD
685
685
685.00
0.00
18
123.30
0.00
685.00
808.30
13
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CUAUTIN SOLDADOR
1
UD
680
680
680.00
0.00
18
122.40
0.00
680.00
802.40
14
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
ALICATE DE PRESION 7
1
UD
750
750
750.00
0.00
18
135.00
0.00
750.00
885.00
15
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
ALICATE MECANICO
1
UD
490
490
490.00
0.00
18
88.20
0.00
490.00
578.20
16
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
YABIN
1
UD
3,680
3,680
3,680.00
0.00
18
662.40
0.00
3,680.00
4,342.40
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_8/3/2021_2_03 p.m..Pdf
Download
CUOTA MATERIALES ELECTRICOS.pdf
CUOTA MATERIALES ELECTRICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
95,595.00
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
2021
eg1613746825174
145
112,136.10
DOP
Vencido
APROPIACION MATERIALES ELECTRICOS.pdf