1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.531481   Contract reference INDOTEL-2021-00170   Contract description: Compra de Materiales de iluminación.   Type of Contract Goods   Contract Start: 16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-UC-CD-2021-0119   Request Title Compra de Materiales de Iluminación.   Description Compra de Materiales de Iluminación, Linterna de cabeza, Pantalla panel 2x2 de 48W empotrable, Bombillo de bajo consumo de 23W, Tubos led 18W.Tubos Fluorecente de 32W, para utilizarse con el personal de mantenimiento y Stock de almacén.   Business Operation Servicios Generales   Reply Reference Compra de Materiales de iluminación. _EXT   Type of Contract GoodsDominicana   Contract Value 84,627.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1121709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,185.00 0.00 12,442.50 0.00 87,999.85 84,627.50         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 39101608 - Luz asómbrica (...)39101608 - Luz asómbrica o scialytica de operación 2.3.9.6.01 Linternas de cabeza. 3 UD 1,000 600 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Pantallas (Panel 2x2 de 48W empotrable). 30 UD 1,666.67 1,470 44,100.00 0.00 18 7,938.00 0.00 50,000.10 52,038.00         3 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 Bombillo bajo consumo de 23W 20 UD 200 153 3,060.00 0.00 0.00 0.00 4,000.00 3,060.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos Led 18W 75 UD 373.33 283 21,225.00 0.00 18 3,820.50 0.00 27,999.75 25,045.50         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos Fluorecente de 32W 25 UD 120 80 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2021_3_40 p.m..Pdf Download Adjudicacion (8).pdf Adjudicacion (8).pdf Download Certificacion cuota a comprometer.pdf Certificacion cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,999.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 87,999.85  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 2.3.9.6.01 1 87,999.85  DOP Vencido Certificacion Presupuestaria (12).pdf