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.541135   Contract reference CEA-2021-00318   Contract description: bombillos, toma corrientes y otros   Type of Contract Goods   Contract Start: 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0102   Request Title BOMBILLOS,TOMA CORRIENTES Y OTROS   Description BOMBILLOS,TOMA CORRIENTES Y OTROS,PARA ALUMBRADO FACTORIA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference COTIZACION CEA 2021-0102   Type of Contract GoodsDominicana   Contract Value 164,090.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,060.00 0.00 25,030.80 0.00 169,500.00 164,090.80         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         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS DE 100 W 100 UD 1,300 839 83,900.00 0.00 18 15,102.00 0.00 130,000.00 99,002.00         3 27111704 - Enchufes 2.3.6.3.04 RECEPTACULOS DE PORCELANA 50 UD 100 98 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         4 27111704 - Enchufes 2.3.6.3.04 TOMA CORRIENTES COMPLETOS CON SUS TAPAS 20 UD 90 78 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         5 27111704 - Enchufes 2.3.6.3.04 ENCHUFES DE 20 AMPS 20 UD 270 200 4,000.00 0.00 18 720.00 0.00 5,400.00 4,720.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTES 96 W 30 UD 350 550 16,500.00 0.00 18 2,970.00 0.00 10,500.00 19,470.00         7 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.01 TRANSFORMADOR PARA LAMPARAS 96 W 12 UD 1,400 2,350 28,200.00 0.00 18 5,076.00 0.00 16,800.00 33,276.00 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_21/7/2021_2_44 p.m..Pdf Download cuota 0102 casa marcia-07212021102427.pdf cuota 0102 casa marcia-07212021102427.pdf Download acta adjudicacion cm 0102-07212021103008.pdf acta adjudicacion cm 0102-07212021103008.pdf Download firmada 00318 marcia-07212021151657.pdf firmada 00318 marcia-07212021151657.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 89,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 89,444.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 714 1 89,444.00  DOP Vencido cuota 0102 transolucion-07212021102513.pdf