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.527498
Contract reference
PROMESECAL-2021-00139
Contract description:
Suministro e instalación de lámparas en la parte posterior de la Sede Central
Type of Contract
Services
Contract Start:
31/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 16:00:00
((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
PROMESECAL-DAF-CM-2021-0017
Request Title
Suministro e instalación de lámparas en la parte posterior de la Sede Central
Description
Suministro e instalación de lámparas en la parte posterior de la Sede Central
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
GE ELECTROMECANICA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
844,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1137303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,101.68
0.00
128,898.30
0.00
960,000.00
844,999.98
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
Suministro e instalación de luminaria LED (Light Emitting Diode)- TIPO ROADWAY LIGHTING lámparas de postes
36
UD
20,000
12,787.53
460,351.08
0.00
18
82,863.19
0.00
720,000.00
543,214.27
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Suministro e instalación de luminaria LED (Light Emitting Diode)- TIPO WALL PACK lámparas de pared
20
UD
12,000
12,787.53
255,750.60
0.00
18
46,035.11
0.00
240,000.00
301,785.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CM-0017.pdf
Acta de adjudicación CM-0017.pdf
Download
C- CM-00017 lamparas.pdf
C- CM-00017 lamparas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2021_4_48 p.m..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
844,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
844,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
servicio concluido
844,999.98
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1622473245567krfcs
3617
844,999.98
DOP
Vencido
C- CM-00017 lamparas.pdf